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From the Home screen, select Authorization Requests.
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Select the Request to Revise.
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From the options in the top right-hand corner, select Recall.
Note: If there is no option to Recall the Travel Request, and/or an Expense Report is already linked to the approved travel request, see this article, I need to revise my Travel Request for trip date edits, how can I do this, for additional guidance.
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Make the necessary changes to the Travel Request (trip dates, adding additional expenses, etc.).
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Submit the Travel Request for approval.