Expense Authorizations
Use applications on the Expense Authorizations menu to enter and print expense authorizations, and if you are supervisor, to manage expense authorization approvals and rejections.
- Related Topics:
- Expense Authorization
Use the Expense Authorization form to estimate future expenses and advance requests and submit them for approval. - Approve Expense Authorizations
If you are a supervisor, use the Approve Expense Authorization screen to approve expense authorizations. - Print Expense Authorizations
Use the Print Expense Authorizations screen to print one or more expense authorizations, either at a summary or detail level. If your role is that of Supervisor or Admin, you can select employee groups prior to printing.
Parent Topic: Expense