Remove Name Field in the Expense Statement and eSign it in minutes

Aug 6th, 2022
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How to Remove Name Field in the Expense Statement

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hey there louis acabalis here thanks for stopping by in this tutorial im going to show you how you can remove the title column from a sharepoint online list now before we get started if you find this tutorial helpful please hit that thumbs up below and be sure to subscribe to stay up to date on the latest sharepoint online tutorials that i publish now lets go ahead and lets get started now what exactly is the title column in a sharepoint online list well whenever a new list is created sharepoint is automatically going to add some columns to that list by default now most of the columns that are added are actually audit trail type columns so created date modified date created by and modified by and the title column so the title column is really the only piece of metadata that can be used right out of the box when you spin up a new list to uniquely identify some sort of information thats going to be stored in that list now a really important note and its very unfortunate but you cann

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Step 1: On your account homepage, under My Expense Reports, select Drafts. Step 2: Select the red X for the specific expense report to delete. Step 3: In the confirmation pop-up window, select Yes.
@vtalieri when you open the report to view it as a processor, click the Details link, then select Report Header. You should be able to update the name there unless your site configuration prohibits it, but Im fairly certain it is an editable field by default.
The default name is not configurable - but it is editable.
Under Profile Options select Personal Information from the menu. Review the name and address information as it is listed on the site, make certain that the name listed matches your photo ID or passport exactly. Click the Save button below any section of the form in which you have made changes.
How to create an expense report: 9 easy steps Name, department, and contact information. List of itemized expense names. Date of purchase for each item. Receipts. Total amount spent. Purpose of the expense. Actual cost of item (subtraction of discounts) Repayment amount sought.
Concur allows you to: Delete an Expense Line(s) within an Expense Report.A report is recalled to correct it prior to unit approval. Check the box(es) next to the expense (line)s you wish to delete. Notes: Click Delete. Click Delete from Report.
Editing Requests Log into Concur, using your single sign on credentials, see this Knowledge Base Article for more details. From the Concur home page, select Requests. The Active Requests page displays, select the desired Request. Review the Status of the Request.
Type a few first letters of the employees last name you would like to delegate (the employee must have a Concur profile). Once the correct individual shows up, click on his/her information. Select the permission you want your delegate to have and then click Save. submit the Request/Expense Report.

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