< 8036 >
Edit Expenses / Claim
Use
In this screen you can edit the expenses. Please note that the approved expenses cannot be edited.
Path
Employee Details > Your Expenses > View / Edit > View /Edit > Edit
Fields Available
Fields marked with red asterisks are mandatory
Expenses Entry Details
- Submission Date: The date on which the expenses were submitted will be displayed here
- Project: The project, you are assigned to will be displayed here.
- Date Incurred: Enter here the date of the expenses incurred.
- Expenses Type: From the drop down list, select the expense type.
- Description: Enter here the description of the expenses.
- Roles: From the drop down list, select the role of the employee.
- Amount (£): Enter here the amount spent on the expenses incurred.
Associated Tasks
- Back: If you have finished viewing the details and wish to leave this screen, click on this button.
- Save: To save the modified details, click on this button.
Related Topics
None