How To Restore a Deleted Expense

The Expenses list allows Organizational Admin to import, review, and apply non-personnel expense records. Expenses can be previewed and edited prior to being imported. Once imported, expenses will be visible to users with access to associated line items, grants, or budget reports.

Deleted expenses will appear under the Deleted tab and will not be imported. Once restored, the deleted expense will be available under its original tab.

1. Open Administration>Actuals>Expenses.
2. Click a file upload date with a Preview status.
3. Open the Deleted tab.
4. Check the Select checkbox next to an expense.
   
5. Click the   (Delete icon) under Actions.