Compt: How to Edit a Stipend Claim – Employees
Editing Submitted Stipend Claims
Employees may sometimes need to update their stipend claims to correct or adjust information. Claims can only be edited while they are in Open status, meaning an admin has not yet begun the review process.
Steps to Edit an Expense:
- Go to the Stipend Activity tab in your Compt account.
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Locate the expense you want to edit. If the expense is in Open status, click the three dots next to it and select Edit.
Important Notes:
- Expenses in Approved status must be edited by your HR or People Operations team.
- Expenses in Processed or Rejected status cannot be edited.
Editing Options:
Once in edit mode, you can modify:
- Category
- Stipend
- Date
- Vendor
- Description
- Amount
After making your changes, click Submit to save the updates.
