The Expenses list allows Organizational Admin to import, review, and apply non-personnel expense records. Expenses can be previewed and edited prior to being imported. Once imported, expenses will be visible to users with access to associated line items, grants, or budget reports.
Prerequisite: Must be in Preview status; expenses cannot be imported.
- Open Administration>Actuals>Expenses.
- Click the (Delete icon) next to a file upload date.