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