Deleting Expense Accounts

The project manager can delete an expense type on a project if that expense type is not appropriate for the project. In order to delete an expense type, the project manager must:

1. Navigate to Applications menu -> Projects/Workspaces
2. Click the Manage Projects section in the left navigator.
3. In the "Manage Projects" window, select the appropriate project.
4. Click on the Expenses section.
5. Click on the Delete link next to the appropriate expense.
   ** Note: Deletions will not affect previously submitted expenses for the project.**