Delete Expense

To delete Expense, go to the Expense List page:

• Once logged in, the system redirects you to the Expense List page.

• Select an Expense Type to proceed to the WER List.

• The system redirects you to the WER List page of chosen Expense Type.

• Select a WER# to proceed to the Expense List.
  

• Click Delete button to edit desired row.
  

• It will ask for confirmation to delete.
  

• Click Yes, delete it! button to delete the specific row.
  

• The system displays a notification indicating that the Expense Details has been deleted and removed to the list.