Approve or Reject an Allowance Request
Use these steps to approve or reject an allowance request.
To approve or reject an allowance request:
- Go to the Allowance Approval workspace.
- Use the search filter and/or the Search field to select an allowance request for approval. You can also select an allowance request from the list of notifications in the top right corner.
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To approve the request:
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To reject the request:
Parent Topic: Allowance Approval Procedures