Rejecting Timesheets and Expenses

How do I reject timesheets and expenses?

You can reject timesheets, expense sheets and expense items.

Follow the approval process, as described in Approving Timesheets and Expenses, but click Reject instead of approve. You will still need to enter your password, and you must enter a reason for the rejection.

Note that timesheets that are rejected via email do not require a reason to be entered. However, you can configure rejection reasons on your system. 

Rejected timesheets, expense sheets and expense items are returned to the contractor who submitted them and are placed in draft form.

Rejection emails are typically sent to the contractor and the placement consultant.

Related topics

• Approving Timesheets and Expenses
• Emails Sent from RSM InTime
• Setting Rejection Reasons