Expense Authorization Tasks

Related topics:

• Create a New Expense Authorization
  Use the Expense Authorization form to create a new expense authorization.
• Copy an Expense Authorization
  When planning a new expense authorization, you can copy an existing one as your starting point.
• Copy an Expense Authorization for Multiple Employees
  When you copy an expense authorization, you have the option to copy it for multiple employees.
• Add or View Notes
  Use the Expense Authorization Notes dialog box to view additional information, comments, or instructions added to your expense authorization by a system administrator or other authorized user.
• Submit an Expense Authorization
  
• Print an Expense Authorization
  
• Void an Expense Authorization
  
• Approve or Reject an Expense Authorization
  If your role permits you to approve or reject expense authorizations, you can either search for the expense authorization(s) that are pending approval, or if you have a pending approval task, click the task on the MyTasks section of the desktop.