Revisions Tab

The Revision Schedule displays all of the changes that have been made to this expense report after it was submitted. Before it is signed and submitted, it contains only a line showing the initial entry.

Revision No

To view revision details, click the hyperlinked revision number to open the Revision dialog box, which displays the changes that were made to the expense authorization.

Revised By

This field displays the name of the employee who revised the expense authorization.

Revision Date/Time

This field displays the date and time the revision was made.

Explanation

This field displays the explanation that was given for the revision.