Unsubmitting an expense report

You can only unsubmit an expense report if it has not yet been processed (or approved, if your company requires approvals).

To unsubmit an expense report

1. From the > Manage menu, click Time & Expense.
2. Click the My Expenses tab.
3. To see if an expense report has been submitted, click (Customize), select the Submitted check box, and click OK.

The Submitted column appears on the window. A check mark appears in that column for an expense report if it has been submitted.

4. Click the expense report you want to unsubmit.
5. Click the Unsubmit button.
6. Click Close.