Undo expense in SDW

Undo expense in SDW with our multi-function editing tool

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How to undo expense in SDW

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How to undo expense in SDW

5 out of 5

36 votes

hello today Iamp;#39;d like to show you how to delete an expense report in workday this might come up from a number of reasons most likely you have made a duplicate expense report somewhere along the way and uh something got saved you know an exposure work got saved in draft status and you need to delete it so whatever the reason you might have uh there is a very simple way to do this weamp;#39;re going to start here on our one.wistol.edu page and of course I always recommend to bookmark this so that you always have it available as a as a quick link to to go to there and then once youamp;#39;re logged in you can click the workday login now from your workday login home page you will need to go to the expenses Hub that is here for me in my top apps this top app section is not your most frequently or um or favorite uh apps is just the top four in the list of all the apps they have access to if you want to see your entire list because itamp;#39;s not listed here you can click this view

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How do I remove an expense from a chrome river?

Select the expense line item and click DELETE in the Preview to remove it from your report. To delete a receipt image from the report, use the paperclip button in the upper-left corner of the Image Viewer to detach the image.

How do I withdraw an expense report?

If your expense report appears in the Track Submitted Expenses Reports table (the first table in the screenshot below), click the Withdraw icon in the same row as that expense report note that this will mean your manager will need to reapprove your expense report after confirming your decision (click Yes), this

How do I undo an expense in Quickbooks?

Delete an expense Go to Expenses and select Expenses (Take me there). Find the expense you want to delete. Select the View/Edit ▼ dropdown in the Action column, then select Delete. Select Yes to confirm that you want to delete the transaction.

How do I delete a submitted expense report in Concur?

How do I do it? In Concur, click the Expense tab. The Report Library View displays Active Expense Reports. Click the Expense Report with the status of Not Submitted that you want to delete. Click the Delete icon next to the Report Name. The Confirm Delete window appears. Click the Delete button.

How do I delete an expense on docHub?

Deleting Receipts Expenses from the Wallet On your account homepage, under My docHub Wallet, select More Items. On the docHub Wallet, select the checkbox of the receipt or expenses you want to delete. Click Delete at the bottom of the page to remove the selected items.

How to recall an expense report in docHub?

Recalling an Expense Report On your account homepage, under My Expense Reports, select Pending Approval. In the Actions column, select Recall next to the expense report you want to move back to your Drafts folder. After selecting Recall, a popup will ask you to confirm that you want recall the expense report.

How do I delete an expense report in docHub?

Deleting a Draft Expense Report On your account homepage, under My Expense Reports, select Drafts. Select the red X for the specific expense report to delete. In the confirmation pop-up window, select Yes.

How do I recall an expense report in Chrome River?

1. Select the report in the Submitted Expense Reports list or the Returned Expense Reports List and click RECALL in the preview. 2. You will be asked to verify that you wish to send the report back to the Draft Expense Reports list.

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Undo expense in SDW with our multi-function editing tool

How to undo expense in SDW

PDF editing simplified with DocHub

Drive efficiency with the DocHub add-on for Google Workspace

How to undo expense in SDW

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Got questions?

How do I remove an expense from a chrome river?

How do I withdraw an expense report?

How do I undo an expense in Quickbooks?

How do I delete a submitted expense report in Concur?

How do I delete an expense on docHub?

How to recall an expense report in docHub?

How do I delete an expense report in docHub?

How do I recall an expense report in Chrome River?

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