How do I send an expense back to an employee?

You may send an expense back to an employee at any time to correct expense details, add a missing receipt, etc.

1. Log into the CenterCard web app and click on the Expense Hub link in the top navigation, then go into the 'In Review' or 'Reviewed' sections to view expenses that have been submitted.

2. Select the desired expense to open the details page.

3. Click the "Send back" button in the lower right of the expense box.

4. Enter a comment to explain why you are sending the expense back then click on the "Send back" button.

5. The expense will be sent back to the employee and the status will change to "Unsubmitted".