You can view expense items to see more details about the expense.
1. From the Home page, click to access the appropriate expense report.
2. Click the to view a detail relating to the expense. The View Expense Item window displays.
3. View the information that displays.
4. If you need to update a UDF value associated with the expense item, do the following:
If |
Then |
---|---|
You are a consultant, primary manager, or final manager |
Click You cannot update UDF values that are read-only.
|
You are an auditor or field support representative (for example, a CSA) |
Do one of the following: • Editable UDF—Click • Read-only UDF—In the appropriate UDF field, type the UDF value you need to display. |
5. Click one of the following buttons:
Button |
Description |
---|---|
Close Window |
To close the window and return to the expense report. |
Submit Change |
To close the window and update the expense report appropriately. |