Edit Expense

To edit Expense, go to the Expense List page:

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

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

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

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

• Click Edit button to edit desired row.
  

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

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