I don't know if there is a shortcut but basically you'll need to go into the Billing Records tab of each project, and edit the billing record you find there, to set the Billing Status to Not Billed. After you save this, you'll be able to delete the record, and then delete the project. It used to be a very popular workaround or trick to ensure that a project does not get accidentally deleted (this was back in the days before we had a recycle bin). When you say "WF admins" are you talking about admins from Workfront? You could probably let them know there's no reason to do that anymore. -skye