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Deleting a Capital Expenditure Request
1.On the blue menu bar, select Applications.
2.On the menu, select Capital Expenditure Request.
3.Select Modify next to the corresponding year to enter data into the Capital Expenditure Request screen. The Capital Expenditure Request screen for the selected request is displayed.
4.Select DELETE on the Edit menu in the top-right corner. The system transfers the user to the bottom of the screen and a warning message is displayed.
5.Select the Delete button at the bottom of the page. A confirmation message displays.
6.Select Finish.
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