Returned Expense Reports will be located on the dashboard in the Expenses ribbon.

1. Select Returned.
   NOTE: This will show a list of Expense Reports that have been returned.
2. Select the Expense Report to be addressed and select Open.
3. Modify the selected Expense Report.
   1. Items can be deleted or notes can be added from this queue.
   2. Select 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. Select the Expense Report to be addressed.
   2. Select Recall.
   3. Select 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. Select the Emburse Enterprise icon to return to the dashboard.
6. Select Drafts.
7. Select the Expense Report to be edited.
8. Select Open.
9. Select Edit to correct the expense items.
10. Select Add Additional Expenses or the green Submit button.
11. Select the secondary Submit button that appears.