In the case that you erroneously saved a quick expense or wish to clear your Wallet of used expenses for the sake of tidiness, the system will allow you to select and delete expenses from the My Wallet section. In this article, you will learn to delete expenses from the My Wallet section as a delegated user.
This article will show you how to delete an expense on behalf of someone to whom you have been made a delegated user.
Click the Expenses tile.
Click the My Wallet tile.
The My Wallet page is displayed. From this page, you can add, delete, or filter individual expenses.
Depending on your position, there is the possibility that you may be authorized to create expenses on another's behalf. To change your perspective, click the Actions button on the Employee Identifier.
Click the Change Employee menu item.
The Employee Search page is displayed. Listed on this page are the employees for whom you are authorized to act on behalf of. To select an employee, simply click within the appropriate field.
Example shown here: Click the UGA Employee object.
To start the deletion process, click the appropriate Expense.
Example shown here: Click the D-Car Rental Expense from Monday, December 18, 2017.
Click the Delete button.
To confirm the deletion, click the Yes button.
A green banner will appear across the top of the page to notify you of the successful deletion of the expense line.