Withdraw Employee Reimbursements

You can withdraw an employee reimbursement that has at least one approval, but hasn't been finally approved.

Once the reimbursement is withdrawn, it can no longer be edited or re-submitted.

Withdraw an employee reimbursement

1. Select My Reimbursements from the My AptaFund menu, and that window opens.

2. Check the box for the reimbursement you want to withdraw, and click Edit, or click the Request No link. The Edit Employee Reimbursement window opens.

3. Click Withdraw. You're asked to confirm the action.

4. Click Yes.

Return to My Reimbursements Window Overview

Return to ESS Employees Overview