Reject an Attachment

To reject Expense Report Level or Expense Level attachments, your assigned role must have the appropriate rights, and you must not be the employee for this expense authorization.

To reject an attachment, complete the following steps:

1. Select the check box next to the attachment you want to approve.

2. Click Reject.

3. In the Reject Attachment screen, complete the following fields.

Reason

Provide a reason for rejecting the attachment.  

Cancel

Click Cancel to exit without rejecting the attachment.

Reject

Click Reject to reject the attachment.