Redo expense in ps

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Aug 6th, 2022
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How to redo expense in ps

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hey howamp;#39;s it going I thought Iamp;#39;d make a quick video about uh getting paid for your mileage so when you work in another office as an RCA um you can get paid uh for the mile the extra miles you drive uh to get to that post office that youamp;#39;re filling in at as long as that post office is further away than the one you go to so this is how that works um Iamp;#39;m gonna put a link for this uh in um at the bottom of this video but basically this is the e-travel expense report this is used anytime you travel so if you you probably got one of these handed to you uh when you did your orientation and uh you use the same form uh when you fill in at other post offices okay Iamp;#39;m just going to talk about mileage but you can get reimbursed for uh if youamp;#39;re going for like an overnight stay like if itamp;#39;s really far away you can get reimbursed for hotel rooms uh air travel all sorts of things but this is Iamp;#39;m just gonna talk about mileage so anyways u

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Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.
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Editing an Expense in a Draft Report On your docHub account homepage, select Drafts. On the My Expense Reports page, select the Name of the expense report you want to open. Click the Edit icon under the Expense column next to the expense line you want to edit.
Solution Under the Open Reports section on the Concur home page, you will see the names of the open Expense Reports. The previously submitted expense report will appear. Make the necessary changes to ensure your expense report will be approved. Once the corrections are made select Save Expense.
Edit or remove billable expenses Assign or reassign a billable expense Search for a customer, then select one or more line items. Unassign a billable expense Click the customers name on the line item you want to remove them from, then click Decide customer later if you dont want to reassign it right now.
Professional Edition: Log into SAP Concur and navigate to Administration Expense Expense Admin Expense Types. Click New or select the existing expense type and click Modify. Enter the required fields and click Next.
Assign an expense to a customer Add the bill or spend money transaction. Click Assign expenses to a customer. For each item that you want to on-charge, search and select your customer or choose Decide customer later. If you choose later, youre restricted to only that customer.
Tap the project you want to add an expense to. Tap + then Add expense. Tap Estimated expense or Actual expense. Enter a name for the expense or select an existing expense item from your Xero inventory.
Any new cost items you add after applying a markup will use the default markup percentage or the items unit price, if it has one. You can only edit a cost on a draft invoice. In the Business menu, select Invoices. Select the Draft tab, then click the invoice you want to edit a cost for.
Edit an expense In the Projects menu, select All projects. Click on a project to open it. On the Tasks expenses tab, under Expenses or Untracked expenses, find the expense you want to edit. Click the menu icon. Make your changes, then click Save.

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