Reject an Expense Report Charge

This task applies only to supervisors.

Attention: To approve an expense report charge, see Approve an Expense Report Charge.

To reject an expense report charge:

1. Tap , and tap Tasks.
2. On the Tasks/Dashboard screen, tap Approve Expense Charges.
3. On the Approve Charges screen, tap , and tap Reject.
4. On the Reason screen, enter the reason for rejecting the expense report charge, and tap Done.
   Costpoint Mobile T&E displays a message stating that the expense report charge is rejected.
5. If there are multiple expense report charges in the list, the Approve Charges screen displays the next expense report charge.
   Tap to display the next expense report charge or to display the previous expense report charge.

   Attention: For more information, see "Approve Expense Reports" in Guides and Videos.