Replacing uploaded expense claim form
Opened this issue · 1 comments
rainsworth commented
If there are issues with a submitted claim form, the Finance Team ask the Fellow to make the fixes and then resubmit the amended claim form.
However, when the Fellows click "Edit", they get a Server 500 error and are unable to amend/update their expense claim submission.
Is there a way that the claimant can replace the previously uploaded forms and generally edit their submission via https://fellows.software.ac.uk/expense/ ?
gperu commented
Before adding this to the work queue, test that the flaw is still exsisting.