WIP - Delete an Expense (Unit4)

Expenses in draft form can be deleted, however once an expense claim is in progress, you are unable to delete.

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.

Navigate to your Expense dashboard at "My Employment" >"Expenses".
To delete a draft, open your drafts overview and select the expense you wish to delete.
At the bottom of the screen, select "Delete request". You will receive a warning confirmation prompt.
Confirm "Delete" and a success box appear.

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