Delete an employee expense report
To do so, in NUFinancials, navigate to NavBar > Navigator > Employee Self-Service > Travel and Expense Center > Expense Reports > Delete
An expense report can be deleted by either the employee or proxy who created it.
- 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.