Edit Expense

To edit WER,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 WER to edit.row.
  

• TypeFill desiredin numberthe offields WERyou wish to edit, then click save.the Update button.
  

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