Deleting an expense

Travel card transactions cannot be deleted.  They can be deleted from the expense report, but they will return to Available Expenses for that travel.  Out-of-pocket expenses can be deleted.  These cannot be retrieved and must be re-added.  If a traveler/delegate has deleted an uploaded receipt, it must be uploaded again. 

Details

Article ID: 127761
Created
Wed 2/10/21 11:58 PM
Modified
Thu 7/22/21 10:57 AM
Environment
Travel/Concur