Edit an Expense Sheet

Use these steps to edit an expense sheet.

To edit an expense sheet:

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