Delete an Expense Report

Access rights and the approval workflow status of the expense report determine if you can delete an expense report.

To delete an expense report:

1. In the Navigation pane, select My Stuff > Expense Report.
2. Use the search field above the Expense Reports form to search for and open the expense report that you want to delete.
3. Click Other Actions > Delete and confirm the deletion. The expense report is deleted and any receipt files that are associated with the expense report are removed from the database.