Question
As a Global Teams employee, how do I resubmit an expense in-platform if one of the approval steps requests more information about my expense claim?
Answer
If one of the approval steps requests more information about your expense claim, we will notify you via email and you can log into the platform to view their comments and make the necessary adjustments.
Resubmitting a Global Teams expense
- Click the Pay menu.
- Click the My Expense submenu.
- Click the Actions button.
- Click the View/Edit button next to a pending expense claim
- Read the comments made by your manager, make the required changes, and then click the Resubmit button.
Explore related content
- Submit an expense FAQ This article walks you through how to submit new expense claims as a Global Teams employee.
- Expense reimbursement timeline FAQ This article walks you through the approval and payment process for Global Teams expense reimbursements.