Page Comparison

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1. Search for the expense report whose status is to be changed as detailed in the Expense Report Search above.
2. Select the report(s) whose status is to be changed.
3. Click on Change Status.
4. Select the new Status from the drop-down .
5. Click on Apply.
6. Expense will generate a Change Status Report to inform the administrator whether the status change was performed and, if not, why not.

Note: An Expense report cannot be changed to a "Draft" or "On Hold" status if it has already been posted.

Routing Expense Reports

To route expense reports to an approver:

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