Please follow these steps below:
Click Admin.
Select Import/Export, EEF Import/Export, Imported EEF Data.
Click the Q icon in the toolbar.
On the query popup, change the Submissions Type dropdown to Rejected. You can also change the Year/Term dropdown to only see rejected claims for the current term.
Once you have the list of rejected claims, you can double-click on a row and then click on the Reject Claim button.
For a record that has already been rejected, this will display the date and the rejection and the reason text.