Delete an Expense Sheet

Use these steps to delete an expense sheet.

To delete an expense sheet:

1. Under the Self Service menu group, go to Expenses workspace.
2. Use the search filter and/or the Search field to select an existing expense report to delete.
   Note: You can only delete reports that are not yet submitted.
3. From the Other Actions dropdown list, select Delete Expense Sheet.
4. Click Delete to confirm deletion, or Cancel to exit without deleting.