I inadvertently submitted a Travel Authorization / Expense Report, and there was a mistake. How to I get it back to make changes or delete it?
If this happens, you will need to speak with the Approver(s) for the Travel Authorization / Expense Report to have them Deny the transaction and then mark the checkbox on the approval page labeled Return to User. Once it has been denied and returned, you will then be able to make changes and re-submit it.
Related Questions
- When I try and submit a Travel Authorization / Expense Report I get an error message that says cannot assign work to yourself. What is the problem?
- I inadvertently submitted a Travel Authorization / Expense Report, and there was a mistake. How to I get it back to make changes or delete it?
- Where is my expense report, travel authorization, or cash advance?
