Recalling Submitted Expense Reports

If you have submitted a report that is incomplete or incorrect, you can recall it. Only an expense report that has been submitted — but not approved — may be recalled.

To recall an expense report after it has been submitted for approval:

1. Click Reports in the navigation bar. The Expense Reports page is displayed.

2. In the Advanced Search box, search for reports with a report status of Submitted. The list of submitted requests is displayed.

3. Double-click the submitted report that you want to recall. The report details are displayed.

4. Click Recall. The report is removed from the list of submitted requests and now appears in your list of open reports.

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