TriNet Expense users can remove an expense from a submitted expense report by recalling the original report. The following are steps to recall the expense report to remove the expense line item.
1. Go to the expense report that you have already submitted. (You can find the list of report at the REPORTS > VIEW)
2. Select the RECALL link in the status field. You will be asked if you want to recall the report. Select Yes
3. Simply, click the box to the left of the expense and then select Remove Express. This action will move the expense back to your Active Expenses page for you to add to an alternative expense report.