Submit an Expense Sheet

You can submit an expense sheet via the Touch interface.

To submit an expense sheet:

1. Tap , and tap Expense Sheet.
2. On Expense Sheets, tap the expense sheet you want to submit.
3. On Expense Sheet, tap , and tap Submit.
   Note:

   • If there is any error, a notification screen displays. You need to tap the back button to return to the expense sheet, and correct it before submission.
   • If you have rights to reopen the expense sheet, the Submitted status becomes Reopen after submission. Otherwise, submitted sheets are read-only.