Page 6 - How do I Create an Expense Report HealthCare?
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Creating an Expense Report - Healthcare
Withdrawing an Expense Report
Once the Expense Report is in “Submitted” status, you must “Withdraw” the Report to make any changes.
Navigation: Employee Self-Service > Travel and Expense Center > Expense Reports > View
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1. Click Search, or type the Report ID#, then click Search.
2. Select the Expense Report ID link.
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1. Click the Withdraw Expense Report button to withdraw your Expense Report.
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Emory Confidential and Proprietary Last Revised on 2/16/2018 Return to Table of Contents
