Submitted transfers may be unsubmitted until uploaded to FAS; the MyFD upload to FAS happens at 4pm each business day.

Anyone who has prepared or submitted a form may unsubmit that form.  Additionally, submitters may unsubmit transactions they have not prepared or submitted, if the transactions are from budgets for which they are submitters.

To Unsubmit:

  1. From the Transactions drop down menu, go to the Saved and Submitted page
  2. Select Submitted as the Transaction Status.
  3. Filter by UW NetID, from budget, or org code using the Select criteria drop down menu.
  4. Click "Go".
  5. Locate the transaction to be unsubmitted
  6. Click the Unsubmit button

*A transaction that is "unsubmitted" will go into "saved" status

 

Need More Information?

See our Expense Transfer FAQs.