Approving

Start Here: Guidance for reviewing and approving expense reports

Approving Expense Reports and Requests

Research Budget Admin Processor/approvals

Creating the Query search for Research budget admin processors

Pre Recorded Research budget admin training

Approving an expense report/actions.

Approve and Forward

Allocation for Approvers

Adding an additional (ad Hoc) approver to a report approval path

Delegate Preview for Approver

Taxable amount business expenses with personal element