Administrators cannot remove any duplicate expenses that have been successfully submitted to TriNet Payroll in Passport (Payroll Entry > Load Expenses).
If you need to remove a duplicate expense, please contact support at firstname.lastname@example.org with the following information:
1) Screen shot of the "Load Expenses" page in Passport
2) Employee Name & Employee ID of the user requiring the removed duplicate
3) Amount of the reimbursable expense that needs to be removed