When reviewing an invoice, the FPU Administrator may return the invoice for additional information. As an FPU District user, you can identify invoices that have been rejected by an FPU Administrator by the Additional Info status in the invoice list. Select the Show Invoice option to review additional details about the invoice:
Review any notes provided by the reviewer and make your updates to the invoice. Once you have completed your update, select the Submit option to resubmit the invoice for review and approval:
The invoice is once again moved to the Submitted status and will be reviewed by an FPU Administrator: