My expense report was rejected. What should I do?
Your project manager should have added a note as to why it was rejected. Common reasons include "charged to the wrong line item". Once your expense report has been rejected, you need to make the fixes to the expense report and resubmit it. All changes will require you to add a note describing the reason for the change. Note, if you are removing hours from one line item to another, you must replace the old hours with a zero (and not just leave it blank).