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<p>Enter the reason you are voiding this expense report. </p>
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<p>Select the OK pushbutton to void this expense report. </p>
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<p>Select the Cancel pushbutton to close the Void dialog and return to 
 the expense report without voiding it. </p>

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<p class=Note>Note: Depending <!--kadov_tag{{<spaces>}}-->&nbsp;<!--kadov_tag{{</spaces>}}-->on 
 the setup of the employee's Expense Class, the employee may be sent a 
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 employee. The supervisor may also be notified of a voided expense report 
 if he has completed an approval task. </td></tr>
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<h1>Void</h1>

<p>Use the Void option to void an existing expense report. If his expense 
 class allows it, a supervisor can void expense reports on behalf of his 
 employees.</p>

<p>Select the Void option to start the process.</p>

<p>You can void an expense report regardless of the status if the expense 
 class of the user allows it. </p>

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