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Chrome River - Making Changes in the Per Diem Wizard

This article provides step-by-step instructions for making changes in the Per Diem Wizard.

There are instances when a change needs to be processed in the Per Diem Wizard after the line items have been added to an expense report. To make such a change, follow these steps:

  1. Select the line item.
  2. Select the View in Wizard button.
  3. Select the Clear All button located at the bottom of the screen.
  4. Re-enter details of the dates, location, and allocation.
  5. Select Add to Preview.
  6. Review for accuracy and meal deductions.
  7. Select Apply.

KeywordsChrome River. ChromeRiver   Doc ID132791
OwnerVeronica H.GroupUI Training and Development Resources
Created2023-11-14 16:04:22Updated2023-11-15 11:37:56
SitesUniversity of Illinois Training and Development Resources
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