Travel & Entertainment AggieTravel

Return Expense Report

To return the expense report to the employee for correction:

  1. On the home page, in the Required Approvals section of My Tasks, click the desired report. The report appears.

  2. Click Send Back to Employee. The Send Back Report window appears.

  3. Enter a detailed comment for the employee, explaining why you are returning the report.

  4. Click OK.

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