To delete expense(s), do the following steps:
1. There are two(2) options on how to access the page:
- From your project page, click View on Expense Form tile.
- From your navigation bar, go to Management > Reports > Expense Report. Or you may search for ‘Expense Report’ on the search bar located in the upper right corner of the portal.
2. From the expense report page, tick the checkbox of the expense(s) you want to remove. The selected expense(s) will be highlighted in yellow.
3. Click Delete.
4. Click OK to confirm.