Once a reimbursement request is declined, you are able to resubmit it.
- Select the calendar icon.
- 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”).
- Select the statistics icon at the bottom of the screen.
- 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”.
- Edit any necessary information and choose a recipient for this edited reimbursement request.
- Click“Save”.
Click “Ok” to acknowledge that your request has been sent.
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