Page 3 - How do I Withdraw an Expense Report Summary

Withdraw Expense Report

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1. Select the Expense Report to edit. Refer to the How do I Create an Expense Report? Job Aid for steps to complete
your Expense Report.

Deleting a Withdrawn Expense Report

Navigation

Employee Self-Service > Travel and Expense Center > Expense Report > Delete

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2

1. Enter the appropriate search criteria.

2. Click the Search button.

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1

1. Select the Expense Report(s) to delete. Compass will purge the Deleted Report(s) and cannot undo the delete
action.

2. Click the Delete Selected Report(s) button.

Page 3 of 4
Emory Confidential and Proprietary Last Revised on 2/18/2018 Return to Table of Contents