# Expense Review ## Expense Review Finance teams review expense records for completeness, accuracy, and downstream readiness. ### Confirm * Correct coding and allocation. * Required receipts and support. * Reimbursement eligibility. * Final approval status. * Clear business purpose and policy notes. ### Return an expense when * required details are missing * the receipt is unclear or does not match * coding or policy handling needs correction --- # Agent Instructions: Querying This Documentation If you need additional information that is not directly available in this page, you can query the documentation dynamically by asking a question. Perform an HTTP GET request on the current page URL with the `ask` query parameter: ``` GET https://docs.techzala.com/finance-guides/expense-review.md?ask= ``` The question should be specific, self-contained, and written in natural language. The response will contain a direct answer to the question and relevant excerpts and sources from the documentation. Use this mechanism when the answer is not explicitly present in the current page, you need clarification or additional context, or you want to retrieve related documentation sections.