Previous steps - "Review Receipts"

Send Back for Revision

Auditors can mark expense reports to send back for revision. These reports go back to the traveler for correction. Once corrected, travelers resubmit for reimbursement.

• myOhio > MY WORKSPACE > Financials Globe > NavBar > Navigator > Travel and Expenses > Approve Transactions > Approve Transactions

1. Click on Applicable Transaction ID for Expense Report Summary page.

• Expense Report Summary page displays.

2. Enter Comments from the Expense Report Summary.
• Refer to "TE Pre-Audit Error Code Quick Reference Guide" for standard comments.
3. Click Send Back.
   • A Submit Confirmation page will display.
4. Click OK.

• An email goes to the traveler advising them their expense report has been sent back for revision.
  

  

Return to "Accessing the Expense Report" to work next Expense Report.