Skip to Content Skip to Footer

How do I...Delete a Travel Expense Report

  • Log in to GeorgiaFirst Financials:
  • If you have problems with your password, click on the 'Forgot Username or Password' link below the Sign-in button. This will guide you through the steps to receive a temporary password through email. If you experience problems with this link please contact William Bartlett x5530.
  • Click on NavBar (upper-right corner of screen)
  • Click on Navigator
  • Click on Employee Self Service.
  • Click on Expense Report.
  • Click on Delete.
  • Enter your Report ID if you know it and click on ‘Search’. If you don’t know it you can search by name by clicking on the drop down menu and choosing ‘Name’. Enter your last name or the first few letters then click on ‘Search’.
  • You should see a list of reports that you have submitted previously along with their status.
  • Choose the appropriate report and click on ‘Delete’. No further action is required.