To remove an expense item from the system that has not been attached to an expense claim, , go to “My Expenses” on the main menu, then select the “My Expense Items” link at the top of the page. When the list of items is shown, click on the “Delete” button for the item you wish to remove and confirm that you wish to delete the item completely.
To delete an item that is attached to an existing claim, go to “My Expenses” and click the “Edit” button for the expense claim that contains the item you wish to delete. When the claim appears, click on the “Remove” button for the item to delete. The item is automatically removed from the claim and can be deleted following the instructions above.