Expense Report Stuck Pending Manager Approval

1. This expense is not listed so it can be withdrawn.
2. The manager did not respond to approve the expense report and it timed out.
3. Expense is still active. (AP Standard Expense Report Process)
4. Expense report #-1 (AME Request Approval Process) has completed.
5. Three days after submission someone completed a Receipts Aborted Process.
Does anyone have any ideas how to get this report listed where it can be withdrawn and deleted?

Isn't it available from that specific user iExpenses User HomePage? What is the current status of expense report? Query the expense report from the Audit Resp and check the status.

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