Administrators cannot remove any expenses that have been submitted to TriNet Payroll.
If you need to remove an expense, please contact support at CloudProductSupportTeam@Trinet.com with the following information:
1) Screen shot of the "Load Expenses" page in Passport/from the payroll grid
2) Employee Name & Employee ID of the user requiring the removed expense/duplicate
3) Amount of the reimbursable expense that needs to be removed