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Delete reimbursement request

View steps for deleting your own reimbursement request. Admins can delete reimbursement requests made by members.

Next User Type: Member, Admin


If you submitted a reimbursement request in Next that hasn't been approved, you can delete that request. Admins can also delete requests submitted by members.

Note: You can only delete requests in the Awaiting approval status. Admins can also delete reimbursements that have a failed ACH payment.


Delete reimbursement request from the mobile app

  1. In the Navigation Bar, tap Reimbursements

    • If the Reimbursements icon is not in your Navigation Bar, tap More, then tap Reimbursements

  2. Tap the reimbursement request.

    • For help finding a request, tap the Search field and enter details of the request

  3. Tap the Options (three dots) icon

  4. To delete the request, tap Delete Reimbursement

  5. To confirm the request deletion, tap Yes


Delete reimbursement request from a web browser

  1. In the Navigation Menu, select Reimbursements

  2. Select the reimbursement request

    • For help finding a request, use the Search field or Edit filters link

  3. Select the Options (three dots) icon

  4. To delete the request, select Delete reimbursement

  5. To confirm the request deletion, select Delete Reimbursement again


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