Expense Authorization
Use the Expense Authorization form to estimate future expenses and advance requests and submit them for approval.
Your submitted expense authorization form is automatically routed to appropriate individuals for review and final approval.
- Related Topics:
- The Expense Authorization Form
This topic describes the data input options for entering an expense authorization. - Display the Expense Authorization Screen
You access the Expense Authorization screen from the Time & Expense domain. - Basic Information
The fields on the top of the expense authorization form are blank until the basic information is entered and the form is saved. - Subtasks of the Expense Authorization Screen
Subtask links display on the Purpose tab in Expert mode. Use these subtasks to view and complete expense authorization advances, and view expense distribution by charge. - Expenses Tab
The Expenses area is where you enter planned expenses.
Parent Topic: Expense Authorizations