Remove Itinerary Assignment From Report

To unassign the current itinerary:

1. In the Assigned Itineraries section, select the name of the itinerary.

2. Click Unassign. The itinerary appears in the Available Itineraries section, ready to be used with another expense report.

3. Then:

   • If you are using the wizard and if your travel allowance configuration includes fixed allowances, click Next. The Expenses & Adjustments page appears.

   • If not, click Done.