Delete an employee expense report

An expense report can be deleted by either the employee or proxy who created it.

To do so, in NUFinancials, navigate to NavBar > Navigator > Employee Self-Service > Travel and Expense Center > Expense Reports > Delete
 

• Enter Employee ID number of whose report you want to delete, and click search
• Select the report to be deleted
• Click Delete Selected Report(s)
• Confirm screen will confirm deletion.