Edit an Expense Sheet

You can edit an existing expense sheet that has not yet been submitted.

Note: You can only edit reports that are not yet submitted or have been reverted to unsubmitted status.

To edit an expense sheet:

1. Use the Search Tool to select an existing expense report to edit.
2. From the Other Actions drop-down list, select Edit. The Edit Expense Sheet page displays.
3. Edit the fields as needed.
4. Click Save.
5. To add additional lines to the expense sheet, click + Add Expense Sheet Line.
6. Fill out the line fields as needed.
7. Click Save.
8. If the Just. Req. field is selected for the line, fill out the fields in the Justification pane as well.
9. Click Save.