Team member: How do I deny an expense?

Updated 5 months ago by Jennifer B.

Denying an expense moves it from the Pending section to the Denied section.

To deny a single expense

  1. Click Additional Living Expenses in your Tasks menu.
  2. Click Expenses.
  3. Click the pending expense that you are denying.
  4. Click Deny.

To bulk deny expenses

  1. Click Additional Living Expenses in your Tasks menu.
  2. Click Expenses.
  3. Click the check boxes to the left of the expenses you are denying.
  4. Click Deny under your name.


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