Display the Expense Authorization Form

The Expense Authorization form is located in the Expense module.

To display the Expense Authorization form, choose one of the following steps:

1. From the MyExpenseAuthorizations or MyTasks section of the desktop, click the link to an existing expense authorization.

   The link opens that specific expense authorization.

2. Click Time & Expense > Expense > Expense Authorizations > Manage Expense Authorization.

   The Expense Authorization Welcome page displays, where you can use toolbar options to create or copy an expense authorization or search for an existing one to view or edit.