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View Rejected Expenses / Claim

Use

You can view the expenses that are rejected on this screen. The screen also displays the reason for rejection. You can further edit the expenses and resubmit it for approval.

Path

Employee Details > Your Expenses > View / Edit > Rejected

Fields Available

• Reason for Rejection: The reason the expenses were rejected will be displayed here.

Expenses Entry Details

• Submission Date: The expenses submitted date will be displayed on the screen.
• Project: The project to which you are assigned to will be displayed here.
• Date Incurred: The date on which the expenses were incurred will be displayed here.
• Expenses Type: The expense type will be displayed here.
• Description: If you had entered any description of the expenses, it will be displayed here.
• Roles: Your role in the project will be displayed here.
• Amount (£): The amount spent on expenses will be displayed here.

Associated Tasks

• Back: If you have finished viewing the details and wish to leave this screen, click on this button.
• Edit: To edit expense details, click on this button.

Related Topics

None