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Revise a Returned Expense - Reviewer

If your reviewer or verifier has returned an expense to you, you will see it listed in your Open Tasks.

To open the expense, click the expense to select it, then click the Edit button.

In the top left corner of the expense, you will see a message that describes the nature of the required change.

Returned receipt message example.

Revise the receipt according to the instructions and then resubmit it.

Return to PCard Receipt for Reviewers topics page.

Reference Guide

Reference guides and documentation sets

Last Modified:

April 23, 2016

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