Expenses Claim Rejected

Your submitted claims are reviewed by an approver and rejected if the expenses claimed cannot be paid.

When either individual or all expenses in a claim group are rejected, you are sent an email with the reasons why. If you have questions about the rejection of claims, contact the person responsible for approving your expenses.

Did you know?
Rejected claims are removed from IRIS Financials Expenses. If you need to claim for the same expenses again, you must make a new claim.