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For IT support, visit the IT Service Centre or dial 55255 from a College phone.




Expenses in draft form can be deleted. Once you have sent an expense claim 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.

  1. Navigate to your Expense dashboard at "My Employment" >"Expenses".



  2. To delete a draft, open your drafts overview and select the expense you wish to delete.

  3. At the bottom of the screen, select "Delete request". You will receive a warning confirmation prompt.




  4. Confirm "Delete" and a success box appear.