Submit Screen

The Submit screen initiates processing of your completed expense authorization form.

The Submit screen includes the following tabs:

• Errors/Warnings — This tab displays if the expense authorization fails any specified validations.
• Advance Request — This tab only displays if you are allowed to request advances as part of the expense authorization submittal process.
• User Directed Workflow — This tab displays if you are allowed to designate a specific person or role to approve the expense authorization.
• Authenticate Signature — This tab displays if you are required to sign the expense authorization before submitting it.

  After you successfully submit your expense authorization, the Workflow Status section displays if the expense authorization requires attachments.