Navigation:  NavBar > Navigator > Employee Self-Service > Travel and Expenses > Expense Reports > View

1. The Expense Report search page displays.
2. Enter Report ID.
3. Select Search.

4. The View Expense Report page displays.
5. Confirm the Report status = "Submitted for Approval".
6. Select Withdraw Expense Report.

7. Confirm message alerting you that your expense report has been withdrawn from the approvers’ queue.
8. Select Refresh Approval Status until Report status changes to "Pending" and you see a new entry under Approval History.

9. Process complete.