This is how you delete an expense reimbursement in the self-service portal.
You can also delete your expense reimbursement in the DFØ app.
To delete an expense reimbursement, click Register an expense reimbursement on the Travel tab.
Select the relevant expense reimbursement from the overview and click on the four vertical dots in the lower right corner.
Click Delete and confirm.
Updated: 5. August 2022
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