WITHDRAWING AN EXPENSE REPORT: 1. From the UWinsite Finance Home Screen, click on Expenses 2. The Travel and Expenses page will be displayed 3. Identify the Expense Report you wish to withdraw - it must be Pending Approval 4. Click on the Ellipses (...) and select Withdraw 5. The following message will be displayed "Warning - Withdrawing the expense report cancels existing approvals. It becomes an in progress expense report that you can edit and submit. Do you want to continue?" Click Yes 6. The Expense Report will now be displayed as Not Submitted NOTE: Once an Expense Report is withdrawn, click on Ellipses (...) and select Edit to make any changes and click Submit once completed