Page 2 - How di I Determine Why my Compass Transaction Was Denied or Sent Back
P. 2
Viewing Denied Comments
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1. Click the statement in red font at the top, center of your Expense Report.
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2. Review the comment to determine why the approver sent back the report.
3. Click the Return button.
4. Make the requested edits and resubmit the report (not shown).
Expense Reports Denied Comments
Denied Expense Reports are not editable and may not be resubmitted. Approvers are required to enter
comments to explain the reimbursement denial.
Navigation
Employee Self Service
Navigator > Employee Self Service > Travel and Expense Center > Tile:
Expense Reports > View > Search
Expense Reports
View
Page 2 of 6
Emory Confidential and Proprietary Last Revised on 11/30/2018 Return to Table of Contents
