Deleting Expense Reports Concept Deleting Expense Reports Deleting

Deleting Expense Reports Concept

Deleting Expense Reports

Deleting Expense Reports Step 1 Begin by navigating to the Delete an Expense Report page. Click the Employee Self-Service menu.

Deleting Expense Reports Step 2 Click the Travel and Expense Center menu.

Deleting Expense Reports Step 3 Click the Delete link.

Deleting Expense Reports Step 4 Click the Search button.

Deleting Expense Reports Step 5 Use the Delete an Expense Report page to select an expense report for deletion.

Deleting Expense Reports Step 6 Expenses displays unsubmitted and denied expense reports for the employee ID that you entered on the search page. The system excludes submitted expense reports. You can delete denied expense reports even if a cash advance was applied to it. Expenses reinstates the cash advance when the approver denies the expense report.

Deleting Expense Reports Step 7 Select expense reports to delete. Click the 000066 option.

Deleting Expense Reports Step 8 Click the Delete Selected Report(s) button.

Deleting Expense Reports Step 9 Use the Delete Confirmation page to confirm the deleted expense reports.

Deleting Expense Reports Step 10 Click the OK button.

Deleting Expense Reports Step 11 You have successfully deleted an expense report. End of Procedure.