Screens

You approve or reject line items on the Expense Report Line Item Approval form.

Related Topics:

  • Expense Report Line Item Approval Form
    The Expense Line Item Approval form enables principals, project managers, and/or supervisors to review, then approve or reject, individual labor charges for their projects. Expense Report line item approval only applies to expense report entries made using the Time and Expense application.
  • Supporting Document Dialog Box in Expense Report Approvals
    Use the Supporting Document dialog box to view documents that have been associated with an expense line item for a project.
  • Change Assignment Dialog Box
    Use this dialog box to assign an additional employee to the current approval step for a specific record or move the approval assignment from one employee to another employee.
Parent Topic: Expense Report Line Item Approval Overview