3827883 - How do I Submit or Delete an Expense Report for an inactive employee?

We have a former employee who still has expenses within their SAP Concur account which need to be reconciled. Is there a way that I can create an Expense Report and submit their expenses for them OR any way to clear/delete them?

How do I submit an Expense Report for a former user/employee who is no longer with our company?  , KBA , CON-CA-HOM-PRO , Proxy , CON-EXP-ADM-DEC , Delegate Configuration , CON-EXP-EXP , Expenses , Problem