ChromeRiver - Returned Expense Reports

Returned expense reports will be located on the dashboard in the Expenses ribbon.

Returned expense reports will be located on the dashboard in the Expenses ribbon.

  1. Click on Returned.
    1. This will show a list of expense reports that have been returned.
  2. Click the expense report to be addressed and click Open.
  3. Modify the selected expense report.
    1. Items can be deleted, or notes can be added from this queue.
    2. Click Submit after editing.
  4. If items need to be changed or added, the expense report must be in the Draft queue. To move the expense report from Returned to Draft:
    1. Click the expense report to be addressed.
    2. Click Recall.
    3. Click Yes when prompted with “This Report will be Moved to the Draft List?” to move the expense report back into the Draft queue in the Expenses ribbon.
  5. Click the Chrome River icon to return to the dashboard.
  6. Click Drafts.
  7. Click the expense report to be edited.
  8. Click Open.
  9. Click Edit to correct the expense items.
  10. Click the green Submit button in the lower right corner of the left panel and again in the top right corner when completed.




Keywords:Returned Expense Reports, ChromeRiver   Doc ID:115110
Owner:Erik O.Group:University of Illinois System
Created:2021-12-03 11:43 CSTUpdated:2021-12-06 10:31 CST
Sites:University of Illinois System
CleanURL:https://answers.uillinois.edu/systemoffices/returned-expense-reports
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