Deleting Non-Travel Expense Reports

• ReferencesReferences

  • OBM Travel Rule
  • Travel and Expenses SAFE Policy

Overview

If the employee no longer has reimbursable expenses or creates a duplicate report, the expense report can be deleted prior to being submitted for approval or when the expense report has been sent back for revision.

Steps

• https://ohid.ohio.gov/wps/myportal/gov/myohio/https://ohid.ohio.gov/wps/myportal/gov/myohio/https://ohid.ohio.gov/wps/myportal/gov/myohio/https://ohid.ohio.gov/wps/myportal/gov/myohio/https://ohid.ohio.gov/wps/myportal/gov/myohio/ > myTravel and Expenses > Expense Reports > Delete

• The Delete an Expense Report page displays a list of expense reports that are available for deletion. Only expense reports that have not been submitted can be deleted.

1. Select the checkbox (or multiple) next to the expense report(s) to be deleted.

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

• The Delete Confirmation page displays.

3. Click OK on the Delete Confirmation.

• The deleted expense report will be removed from the list.