Yes, you can change the FOAP for more than one expense line at a time.
To change the FOAP for one or more expense lines:
- Navigate to your Expense Report
- Click the check boxes for the expenses that you'd like to change the FOAP for
- To select all expense lines, click the top check box (directly next to the Date column heading)
- Select Edit one or more fields for the selected expenses on the right
- This will open a new window titled Edit Multiple Fields
- In the Fund field, enter the desired FOAP and save your changes
- This will update the FOAP on the expense lines that were selected
Questions? Contact the Travel Office via email at traveldesk@sfasu.edu.