To edit expense entries:
- Navigate to your expense sheet by clicking My Timesheet in the left menu and clicking the Expenses button. Alternatively, you may click on your total expenses from the dashboard under the Mileage & Expenses column.
- Click the edit icon to the right of the record you wish to edit.
- Make the necessary adjustments to the the record.
- Enter a reason for the edit in the Reason for Edit field.
- Click the Save Edit button.