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How To:  Handle Rejected / Returned Transactions and Request for More Info

Expense Request transactions are routed for approval through Oracle Workflow Notification. Click here for a full description of the workflow process.

Click below for detailed instructions for handling rejected or returned transactions and answering requests for more information.

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If Request for More Info Received

If Transaction Rejected by Approver

If Entire Transaction Rejected by T&R

If Entire Expense Report Returned by T&R

If Expense Report Has Line(s) with Missing Receipts

If Expense Report Has Line(s) with Policy Violation

 

What's Next?

 

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