Delete Employee Reimbursements

You can only delete New — unsubmitted — reimbursement requests. If you don't want the reimbursement request fulfilled, you must first unsubmit it, then delete it.

If a reimbursement has been approved at any level, you can't unsubmit it, but you can withdraw it.

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 delete, and click Delete. 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