How can I accept or reject creatives' extra expenses on a project?

How can I accept or reject creatives' extra expenses on a project?

Under the specific project you can review the creatives' extra expenses listed in the project's expense section. If you agree with the additional expenses, simply click the "Approve" button associated with each item. Conversely, if you wish to reject specific expenses, click the "Decline" button provided. You may be prompted to provide a reason for the rejection. After accepting or rejecting the creatives' extra expenses, the status of the expenses will be updated and the creatives will be notified.
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