On Fluid: Cannot View or Delete Denied Expense Report

We are testing in an environment on 9.2 with Travel on Image 20, PeopleTools 8.55 with fluid turned on. We are only using the Expenses tile and are not using TAs or approvals within Fluid.

I discovered if an employee has an expense report that has been denied by an approver, if the employee is in fluid expenses they do not seem to have the ability to view the denied expense report - does not show up under the My Expense Reports tile. As a result, they are unable to review it in fluid and are unable to delete it in fluid if they wanted to.