- Login to proper environment (Augustus, WellsFargo, Vision)
- Choose the Managing Firm

- Go to ‘Accounts’ under Set-up
- Go to parent buyer org and click ‘Login to Org’
- Click assignments under ‘Manage’

- Search for the assignment and once the assignment has populated on the screen, click the blue hyperlink assignment number.

- Click ‘Amend’

- Look for the ‘Allow Expense Entry’ and set it to ‘Yes’ then click submit.
