How to Delete an Expense Report

Note: Mozilla Firefox is the recommended browser for using CUNYfirst.

An Expense Report may be deleted if it has a status of Sent Back by an approver.

1. Log in to CUNYfirst.
2. Navigate to Financials Supply Chain > Employee Self-Service > Travel and Expense Center > Expense Report > Delete.
3. On the “Delete Expense Report” page click the “Search” button.
4. Both saved Expense Reports that have not yet been submitted and those sent back by an approver are displayed. Select the checkbox of the Expense Report(s) to be deleted.
5. Click the “Delete Selected Report(s)” button.
6. On the Delete Confirmation page click the “OK” button. Once the Expense Report has been deleted, the browser window may be closed.