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Delete Amount Field from the Expense Statement

Delete Amount Field from the Expense Statement and eSign it in minutes

Aug 6th, 2022

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How to Delete Amount Field from the Expense Statement

4.7 out of 5

69 votes

hey guys in todays video were going to show you how to delete an expense first click on expenses then click filter select expense and click apply click on the expense you wish to delete now select more click on delete and click yes to confirm the deletion and congratulations your expense has now been deleted

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Got questions?

Below are some common questions from our customers that may provide you with the answer you're looking for. If you can't find an answer to your question, please don't hesitate to reach out to us.

How do I delete an expense report in SAP?

To delete reports: On the Process Reports page, search for the desired expense reports. Select the desired reports. Click Delete Report.

How do I withdraw an expense report?

Withdraw an Expense Report Policy and Principle. Click My Expense Reports. Click Awaiting Approval to access the reports that have been submitted but not yet approved. Click Withdraw. Click Refresh Approval Status. Click Update Details to edit the report in preparation for resubmission.

What is an expense report in Workday?

Expenditures by employees are reported and tracked in Workday using the Expense Report functionality. This guide shows users how to create, track, and edit personal and credit card expenditures and includes the use of Spend Authorizations. Log in at .workday.simmons.

How do I delete an expense report in Peoplesoft?

Only expense reports in the Returned or Not Submitted categories can be deleted. Find the expense report that you wish to delete and click on the green circle with the upside-down arrow. ➢ STEP 6: A list of available actions for that expense report is displayed. Click Delete Report.

How do I delete an expense report on concur?

Delete an Expense Report Open the expense report. Click the trash can icon next to the report name. Expense Report Screenshot. Click Delete. Confirm Delete Screenshot.

How do I change my expense report on Workday?

View the report you want to change, then click the related Actions/Elipsis () icon and select Expense Report Change from the drop-down list.

How do you delete an expense report on workday?

How do I cancel or delete an Expense Report? From the Expense Report in progress, you can cancel it by selecting Actions Expense Reports Cancel.

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