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.


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Article ID: 1691
Thu 5/12/22 12:39 PM
Thu 1/26/23 5:07 PM