Update pending or approved miscellaneous expenses in bulk

1. Go to Time & Expenses.
2. In the Timecard and Expense Stats section, select the appropriate record count next to the Pending or Approved miscellaneous expenses.
   Alternatively, select Misc. Expenses in the Time & Expenses section on the Project Home page.
3. Optionally, use the Search field to filter the list.
4. Select one or more expense records from the list.
5. Select Choose Bulk Action.
6. Select one of the following options:
   • Approve Misc. Expenses

     This option is only applicable when you select records that are unlocked and still pending.

   • Approve and Lock Misc. Expenses

     This option is only applicable when you select records that are unlocked and still pending.

   • Lock Misc. Expenses
   • Unlock

     This option is only applicable when you select records that locked.

   • Copy With New Date

     Select a start date and enter the number of consecutive days for which records must be created following that date.

   • Delete

     Only records that are unlocked will be deleted.

7. Select Choose Bulk Actions.