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.

Keywords:nufinancials expense report delete proxy   Doc ID:81031
Owner:TSS Tier 2 .Group:Northwestern
Created:2018-03-20 11:13 CDTUpdated:2021-04-09 16:42 CDT
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