EventR Expense Guide: Difference between revisions

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 '''Manage Expenses on the ECH'''
-To view existing expenses for your organisation, navigate to the [[ECH User Screen]] and select the '''“User Expenses”''' tab. Here, you’ll see a table displaying all expenses for the currently selected itinerary. From this view, you can update the status of each expense, allowing you to approve or reject submissions as needed.
+To view existing expenses for your organisation, navigate to the [[ECH User Screen]] and select the [[User Expenses tab]]. Here, you’ll see a table displaying all expenses for the currently selected itinerary. From this view, you can update the status of each expense, allowing you to approve or reject submissions as needed.
 [[File:EXPENSES 4.png|thumb|945x945px]]