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Edit Rejected Expenses / Claim

Use

You can edit the rejected expenses on this screen. You can further resubmit the rejected expenses for approval.

Path

Employee Details > Your Expenses > View / Edit > Rejected > 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 your project.
• 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