R12.1.3 Expense Report Verbiage modification on Review (Step 5)

Hello

We are implementing the Travel and Entertainment Card Program in our 12.1.3 instance.  Corporate wanted me to investigate the possibility of changing the verbiage found on the Expense Report input process.  In particular, a phrase found on the Update Expense Report:Review form, (Step 5) that occurs immediately prior to submitting the Expense Report.

Currently, above the General Information section, the verbiage states "By submitting, I certify that all reimbursable expenses were incurred in the performance of company business."

Is there a way to customize this message?

Thank you for your time.

Carol