Edit an Expense

You can edit an expense if the associated report has not yet been submitted or if it has been returned to you by your approver.

To edit an expense:

1. With the report open, use one of these methods to open an expense:
   • Select the check box for the desired expense and click Edit.

     – or –

   • Click anywhere in the row – other than the check box or receipt image.
2. Make the desired changes.
3. Click Save Expense.