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.