Edit an Expense Sheet

Use these steps to edit an expense sheet.

To edit an expense sheet:

1. Use the Search Tool to select an existing expense report to edit.
   Note: You can only edit reports that are not yet submitted/have been reverted to unsubmitted status.
2. In the Actions drop-down list, click Edit. The Edit Expense Sheet page displays.
3. Edit the fields as needed.
4. Click .
5. To add additional lines to the expense sheet, click .
6. Fill out the line fields as needed.
7. Click .
8. If the Just. Req. field is selected for the line, fill out the fields in the Justification pane as well.
9. Click .