To update your expense submission, do the following steps:

1. Go to your Expense Report page and locate for your expense submission that you want to update.

2. Check the circle under GST applicable column on your expense to APPLY GST.
Changes you made are automatically saved.

3. On the other hand, uncheck the circle under GST applicable column if you want to REMOVE GST to your expense.
Changes you made are automatically saved.

4. To summarize, check the circle to apply GST and uncheck to remove gst under GST applicable column of your expense.

NOTES:

  • For your expenses that are not GST applicable, it will appear on your cost plus claims under Item 4 GST not Applicable table.

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