Can I delete an Expense Claim Form created in ECS in Error?

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 No, if you have started an expense claim that is not required, complete the following steps to re-use your ECS expense claim form for the next claim:

  • a) Using the Delete Rows button, and the small check box (far left of the form) delete each receipt.
  • b) Using the Delete Coding Lines button and the check boxes, delete all coding lines
  • c) Hit the SAVE button.
  • d) In the Purpose field, type in “Form to be used next time”. This will flag this claim to be used for next time.