How to Delete a Travel, Expense or PER Claim

The purpose of this function is to delete any duplicate entries. Only saved, rejected or returned claims can be deleted. Once a claim has been submitted, approved or paid, it cannot be deleted.

1. Sign in to PeopleSoft Financials with your CCID and password
2. Click on Main Menu in the top left navigation area
3. Click on Employee Self-Service > Travel and Expense >Travel and Expense Center > Expense Report > Delete
4. Enter your Empl ID and Click Search

Choose the appropriate Expense Report - The purpose of this function is to delete any duplicate entries