Legal & Administrative Articles

Cancel an expense claim before it’s approved by navigating to “My Expenses” and clicking the ❌ button next to the entry.

How to Cancel an Expense Claim Before Approval

✅ Step 1: Navigate to the Expense Management Page

Select the "Expenses" dropdown from the navigation panel and choose the "My Expenses" sub-category under the Expenses menu.

✅ Step 2: Cancel the Relevant Expense

Locate the expense claim you wish to cancel. On the right end of the entry, click the "X" button to remove it.

Once cancelled, the expense claim will be removed from your list and will not be processed for approval or reimbursement.

You can easily access your Master Service Agreement (MSA) on the Playroll platform by following these steps:

Steps to view the MSA

Select the Settings tab located on the left-hand side of the screen.

Ensure that you have selected the Company header

The Master Service Agreement will appear on the right-hand side of the screen. Click View MSA to open the document.