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Removing Items from Expense Reports

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The following procedure explains how to remove a line item from an expense report and return it to the My Expense Diary view.

NOTE:  This procedure requires that the status of the selected expense report be In Progress.

To remove an item from an expense report

Navigate to the Expense Reports screen.
From the Show drop-down list, select My Expense Reports.
In the Expense Reports lists, select the expense report from which you want to remove an item.
Click the Line Items view tab.
In the Line Items list, select the item that you want to remove from the report and return to your expense diary.
In the Line Items list, click the menu button, and then click Unreport.

NOTE:  Although the expense item is no longer associated with this expense report, it is not deleted. To see the expense item, go to the My Expense Diary view.

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