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Revise a Returned Receipt - Verifier

If a receipt has been returned to you, you will see it listed in your Open Tasks. Receipt with details as listed in Open Tasks tab

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.

Red message box listing reasons for receipt being returned

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

Return to PCard Receipt for Verifiers topics page.

Reference Guide

Reference guides and documentation sets

Last Modified:

April 15, 2016

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