In AggieTravel, you can delete an expense report if it has not yet been submitted, or if it has been returned to you by an approver.
When you delete a report, all attached expenses are deleted and all attached credit card transactions are returned to your list of available transactions.
There two ways to delete expense reports:
- With the report open
- or - - From the list of expense reports
Delete with the report open:
- On the home page, in the Quick Task Bar, click the Open Reports task.
- Click the tile for the desired report.
- With the report open, click Delete Report.
Delete from the list of expense reports:
- On the home page, in the Quick Task Bar, click the Open Reports task.
- Instead of clicking a tile, click All reports on the right side of the page, just above the tiles.
- Select the check box to the left of one or more reports.
- Click Delete Report.