How do I edit a reimbursement request if it is declined?

Once a reimbursement request is declined, you are able to resubmit it. 

1. Select the calendar icon.

2. Select the  icon. From your list of calendars, choose “All Calendars” or the calendar where you recorded the reimbursement request you want to edit and resubmit (e.g. “Expenses & Requests”).  

3. Select the statistics icon at the bottom of the screen.

1. Select “REIMBURSEMENTS”.
2. Confirm the data range for the reimbursement request you want to edit and resubmit.
3. To find and select a declined reimbursement request to edit, select the “Declined” category.

Select the reimbursement request you want to edit and resubmit.

Click “Resubmit”.

1. Edit any necessary information and choose a recipient for this edited reimbursement request.

2. Click“Save”.

Click “Ok” to acknowledge that your request has been sent.