Policy and Principle
If an expense report has not yet been submitted for approval, the report can be edited.
The following instructions are for the Fluid view in PeopleSoft.
Edit a Pending Expense Report
If there is an error in the report summary, click Update Details to edit the report.
You will be routed back to the detailed expense report for editing.
Once all expense report and transaction edits have been completed, the expense report is ready to submit to the approver for sign-off.
Click Review and Submit.
Confirm that the amount due to employee is correct. If needed, click View Printable Report to print the expense report (the report will open in a new tab).
Click Submit.
Click Submit.