e-Reimbursement - Deleting Expense Reports
Expense reports can be deleted under certain circumstances. Here is the deletion process for the e-Reimbursement and GET systems.
Expense Reports Displayed in the Active Reports Area
Expense reports that can be deleted will have the status of:
- in progress (not submitted)
- returned
Expense Reports that should not be deleted:
- waiting for approval
- pending payment
Of Special Note
- deleted expense reports cannot be recovered
- expense reports will no longer display after they have been paid or denied
e-Reimbursement
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at the e-Reimbursement homepage, click on the expenses app (box)
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click on the My Expense Reports app
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on the line for the specific report, click on the Actions button and select Delete report
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Read final warning and click YES to proceed
- Done