A rejected expense report is returned so you can correct it and submit it again.

Edit rejected expenses #

To correct a rejected expense report, edit the report and its expense items, save the changes, and submit the report again.

1. Select Expenses to open My Expense Reports.
2. Select Rejected from the approval status list.
3. Open the rejected expense report.
4. Read the rejection reason. You can also review Approval history when it is available.
5. Make the requested changes.
6. Save each change.
7. Review the expense report.
8. Select Submit, and then confirm the submission.

If the rejection reason is not clear, contact the approver before submitting the report again.