I put in duplicate reports for the same expense.

[lmasarji]

Help, how do i delete one expense report. both state approved, processing payment but one is a duplicate and needs to be deleted.

[KevinD · Accepted solution]

@lmasarji you cannot delete it once it is approved. I checked and the system shows both these reports as Processing Payment, so there isn't anything you can do. You'll need to reach out to your Finance/Accounting Department and let them know you submitted the same expense twice.