How to Edit a Sent Back Expense Report

This tip is about How to Edit a Sent Back Expense Report! 

With the end of the fiscal year approaching, we want to provide some helpful tips about expense reports to ensure timely reimbursement. The attached tip sheet outlines:

• Where to find a "sent back" expense report

• How to make edits to your expense report

• Find where your expense report is within the approval flow

This, and all other tips and reminders, can be found here on the Business Office website.

As always, don't hesitate to reach out to any member of the Business Office with additional questions.