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Delete Expense

To edit Expense, go to the Expense List page:

  • Once logged in, the system redirects you to the Expense List page.

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  • Select an Expense Type to proceed to the WER List.

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  • The system redirects you to the WER List page of chosen Expense Type.

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  • Select a WER# to proceed to the Expense List.

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  • Click Edit button to edit desired row.

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  • Fill in the fields you wish to edit, then click the Update button.

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  • The system displays a notification indicating that the Expense saved successfully and added to the list.

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