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Chrome River - Returned Expense Reports

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 Add Additional Expenses or the green Submit button.
11. Click the secondary Submit button that appears.