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Expenses in draft form can be deleted, however once . Once you have sent an expense claim is in progress, you are unable to delete.for approval, the status of your expense claim changes to "In progress" and cannot be deleted! To delete an expense claim in progress, contact Accounts Payable at eepayables@selkirk.ca, immediately to stop payment. If payment has already been issued, you will need to make arrangements for reimbursement to the College. |
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