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# [Version 3.0] How to Cancel a Staff Expenses Claim Application on the MySyarikat Website (Reject/Cancel Claim Application)

How to Cancel a Staff Financial Claim Application in the Claim Approval Room  
  
To cancel a staff Financial Claim request in the Claim Approval room, HR/Admin/Financial Claim Approval may refer to the following steps:  
  
Step 1: Click Approval  
Step 2: Click Claim  
Step 3: Click Approval Claim
![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1i4s6zl.png)

Step 4: Click Claim Approval  
Step 5: Click the cross icon on the desired staff leave application

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_9rg8wo.png)

Step 6 : Klik "Reject" 

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_shp5jb.png)

How to Cancel a Staff Expenses Claim Application in the Claim Report Column  
  
To cancel the staff leave application in the Claim Report column, the HR/Admin/Approval Expenses Claim can refer to the following steps:  
  
Step 1: Click Approval  
Step 2: Click Claim 
Step 3: Click Expenses Claim

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_zw1ndj.png)

Step 4: Click Claim Report  
Step 5: Enter the date, Department, staff name, type of leave & desired leave application status  
Step 6: Click the eye icon on the desired staff leave application

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1j5h6rc.png)
Step 7: Click Cancel Application  
Step 8: Click Confirm

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1gw2cev.png)

|| Note: To reject a staff Expenses Claim application, HR/Admin/Financial Claim Approval can click the Reject button

![](https://storage.crisp.chat/users/helpdesk/website/bfd54186502de00/image_1yfoe22.png)