Approve or Reject an Expense Sheet
Use these steps to review and approve or reject new/updated expense sheets submitted for your approval. You can also approve (and reject) expense sheets in the Approval Center workspace.
To approve/reject an expense sheet:
- Go to the Expense workspace.
- Use the search filter and/or the Search field to select an expense sheet.
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To approve the expense sheet:
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To reject the expense sheet:
Parent Topic: Expense Procedures