• Withdraw & Update/Delete Report
• Withdraw & Update/Delete Report
• "3526bb82-2dbb-4685-b6e8-314812d2c914
• This lesson will show you how to withdraw an expense report, update and resubmit it for approval, or to delete it.
• For the update example, we will be making a change to the cost center of an expense report which has already been submitted.
• Under "Track Submitted Expense Reports" find the expense report you want to update/delete and click the 
• Withdraw icon
• for report 77829.
• You have now updated your expense report and resubmitted it. It will go to your approver again for approval.
• A confirmation will appear
• Click the 
• Yes
•  button to proceed.
• Click the 
• Update Icon (pencil)
• for the report you've just withdrawn 77829.
• For this example, we will be changing the cost center.
• Click in the 
• Cost Center
• field.
• Enter the new cost center  into the 
• Cost Center 
• field.
• Enter "
• 10111
• ".
• The existing expense information will still remain the same. If you need to make changes to it, such as change an amount or add a line, you can do so here.
• Click the 
• Next
•  button.
• Click in the 
• Cost Center
• field.
• Even though you changed the cost center at the header earlier you need to make sure you adjust it here at the line level too.
• Enter the cost center you want to change it to.
• Enter "
• 10111
• ".
• Click the 
• Next
•  button.
• Once you've withdrawn your expense statement, it will move from the Track Submitted Expense Reports to the Update Expense Reports section of your I-Expense homepage.
• The status of the reports is now Withdrawn. From here you can choose to make updates to the expense report or to delete it.
• Your expense report is now deleted. You will not see it in your expense home anymore.
• Find the expense report you have just withdrawn.  It will be located under the Update Expense Reports section of your I-Expense homepage and Click the 
• Delete icon (trash can)
• .
• A confirmation will appear.
• Click the 
• Yes
•  button to delete it.
• Review your expense report if there are no changes to be made click the 
• Submit
•  button.
• Original Path
• Delete
• Please select the example you would like to see from the options listed below.
• Update
• Delete
• Withdraw expense report and make available for updates
• Yes
• Go to Enter Expense Report: General Information page
• Financial Systems & Training
• Financial Systems & Training
• Next
• Next
• Financial Systems & Training
• Financial Systems & Training
• Next
• Delete expense report
• Yes
• Submit