Delete an Allowance Request

Use these steps to delete allowance requests.

To delete an absence request:

1. Under the Absence Management menu section, go to the Secretary Absence Overview workspace > Allowance Requests subtab.
2. Use the search filter and/or the Search field at the top of the workspace to select an employee for whom you are secretary.
3. In the Selection Criteria panel, select the period for which you are deleting the allowance request.
4. On the line you want to delete, click Row Tools > Delete Request.
5. In the confirmation dialog that displays, click Delete to confirm deletion or Cancel to exit without deleting.