Unsubmit Employee Reimbursements

You can only unsubmit reimbursement requests if they haven't been approved at any level. These instructions are for unsubmitting a group of reimbursements, but you can also unsubmit individual reimbursements while editing them.

1. Select My Reimbursements from the My AptaFund menu, or Employee Reimbursements from the Purchasing & Payables menu.

2. Check the box(es) for the reimbursements you want to unsubmit, and click Undo Submit. You're asked to confirm the action.

3. Click Yes. The Result window opens when the process is complete.

4. Click Close when you're done reviewing the results.

Return to Employee Reimbursements Window Overview

Return to My Reimbursements Window Overview

Return to ESS Employees Overview