Ask Finance to review an expense that should no longer proceed.

Steps

  1. Select the property and locate the affected record. Check its latest status and activity before requesting a change.
  2. Ask your property administrator or Staycore Support to arrange the change. Include the expense reference, vendor, amount, current status, and reason for voiding.
  3. Review the proposed change with the administrator and confirm the exact records and scope. Check payment and approval history first. A paid expense may also require a separate refund or payment correction.
  4. After the change, open Accounting → Expenses and confirm the expense status and activity history.

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