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    Budget: Expenses Tab - Editing

    In This Article:

      1. Highlight the expense to be edited by pointing and clicking on the expense.
      2. 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.
      3. Edit the expense by manually typing in a description of the expense.
      4. Edit the estimated amount of the expense.
      5. 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. 
      6. Select the checkbox to add a check mark to indicate the expense has been reported.
      7. Edit the Cost Code for the expense.
      8. Select the Save button.
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