REQUISITIONS AND APPROVAL > Expense Reimbursements > Cancel a processed expense reimbursement > Cancel an approved/closed expense reimbursement
This is used to cancel an Expense Reimbursement Requisition AFTER it has completed the approval process, thereby removing the charge from the Cost Center's history, budgets, and other reports in SpendMap.
To cancel an Expense Req that is still in the approval process (i.e. not yet "closed"), use Cancel a Processed Expense Requisition instead.
Canceled Reqs will be listed on the System Alert Log.
