Policy and Principle
If a transaction has been added to an expense report in error, it can be removed from the expense report at any time before the report is submitted for approval.
The following instructions are for the Fluid view in PeopleSoft.
Remove a Transaction from an Expense Report
Select the transaction you want to remove by clicking the vendor name, and then click Delete.
Click Yes. That transaction will be moved back to the wallet if it is a credit card transaction. If it is an out-of-pocket transaction, it will be deleted from the system.