Deleting Cash Advances

PeopleSoft Expenses allows you to delete a cash advance request providing that you have not submitted it for approval. You can also delete a cash advance request if it was submitted and denied.

Use the Delete Cash Advance Report page (TE_DEL_ADV) to delete a cash advance.

Navigation:

Employee Self-Service > Travel and Expense Center > Cash Advance > Delete a Cash Advance

This example illustrates the fields and controls on the Delete Cash Advance Report Page. You can find definitions for the fields and controls later on this page.

The page displays a list of unsubmitted cash advance requests for the employee whose ID you entered. Select the delete column to designate cash advance requests to delete.