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Deleting Expense Reports/Envelopes

<p>You can delete an approved and reimbursed envelope by working backwards to restore it to Open status. <br/>To delete an approved and reimbursed Envelope:<br/>1. Log in to your OpenAir account and click on the ExpensesA  link at the top of the page. <br/>2. Click on the Envelopes tab and on the Approved subtab.<br/>3. Click on the Envelope you want to delete.<br/>4. Click Reimbursements link and change the amount to 0.<br/>5.. Click the Submit/Approve link.<br/>6. Click the link which says "click here to unapprove the envelope". (If you don't see a link to unapprove, you will need to enable unapproval feature.

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