- Highlight the expense to be edited by pointing and clicking on the expense.
- Select the Edit button located in the bottom, right hand side of the page; you may also double click the expense you wish to edit. An events dialogue box will appear.
- Edit the expense by manually typing in a description of the expense.
- Edit the estimated amount of the expense.
- Post-event, type the actual amount paid and the date it was paid by manually typing in the date or click the calendar to choose a date.
- Select the checkbox to add a check mark to indicate the expense has been reported.
- Edit the Cost Code for the expense.
- Select the Save button.
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