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. Edit the fields as needed.
4. Click Save or press ENTER.
5. To add additional lines to the expense sheet, click + Add Expense Sheet Line.
6. Fill out the line fields as needed.
7. Click Save or press ENTER.
8. If the Just. Req. field is selected for the line, expand the Expense Justification assistant on the right side of the workspace and fill out the fields there as well.
9. Click Save or press ENTER.