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
-
at the e-Reimbursement homepage, click on the expenses app (box)
-
click on the My Expense Reports app
-
on the line for the specific report, click on the Actions button and select Delete report
-
Read final warning and click YES to proceed
GET
-
on the GET homepage, click on the expense report you want to delete
-
on the top right corner of the expense report, click on the DELETE button
-
on the Confirm Delete window, click on the Delete button to permanently delete the expense report