How can I delete one or more attachments or receipts from an RFP?

Users may encounter a situation in which they need to delete one or more attachments from a Request for Reimbursement or Request for Payment (RFP). Atlas does not provide functionality for an RFP creator or RFP approver to delete an attachment from an RFP. You can, however, ask the Accounts Payable Office to do this for you.

Send an email to accounts-payable@mit.edu, specifying the document number.

For Service Desk staff escalations:

buytopay@mit.edu feeds an RT queue, VPF::BuyToPay.

Do NOT send to this email from within a Help Desk RT ticket, since the email will simply append to the existing ticket.

To escalate an RFP issue to the Accounts Payable Office, use [Escalation - Delete an RFP or an RFP attachment]