Navigate to All Requests module
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In the All Requests module, select the option to Cancel the request under the request status. Both approved and pending expense requests can be cancelled.

​Note: Expenses that are part of the payroll cannot be cancelled.

To delete your own expense requests, go to My Requests on the All Requests page. There you will have the option to cancel your own expense requests.

You can also cancel expense requests by going to the Expense tab in the Request module.

Note: The expense will not be deleted, but the status will show as cancelled and it will not be part of your payroll.