A levy can only be deleted if it has not been used as part of Period Close calculations.
| 1 | Go to the Admin menu, then click Levies |
| 2 | Preform the search and identify the desired levy to delete. |
| 3 | Highlight the row and click on the Delete button. |
| 4 | This will bring up a confirmation message. Click OK if you wish to delete the levy, or Cancel if you wish not to. If the levy has been used, a message will appear to advise and the levy will not be deleted. A new levy with an Effective Date in the future should be created. |