Page 3 - How di I Determine Why my Compass Transaction Was Denied or Sent Back
P. 3

Viewing Denied Comments


        Accessing Denied Comments

        The View page displays all transactions that are no longer editable.  They may be in denied, submitted (pending approval)
        or approved status.  To locate the reason a report is denied, click the Expense Report link you need to investigate.

                While Send Back reports appear on the View page, you may not make any edits from this page.  Edits must occur
               on the Create/Modify page.








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        1.  Click the Arrow to expand the Sheet _ID line.

        2.  Click the Comments Arrow to see why this report will not be reimbursed.

             (
        Payment Request Denied Comments

        Denied Payment Requests are editable and may be resubmitted.  Approvers are required to enter comments to
        explain the request denial.

        Navigation


                                                                                                   Employee Self Service
               Navigator > Employee Self Service > Payment Request Center                      Tile:






        Accessing Denied Comments






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        3.  Click the Workflow icon.



                                                                                                             Page 3 of 6

        Emory Confidential and Proprietary          Last Revised on 11/30/2018                  Return to Table of Contents
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