Approve or Reject an Allowance Request

Use these steps to approve or reject an allowance request.

To approve or reject an allowance request:

1. Tap , and then tap Approvals.
2. On the Items for Approval screen, tap Allowance Requests to display the allowance requests awaiting approval.
3. Tap an allowance request to review the details.
4. On the Allowance Request screen, take any of the following steps:
   • Tap or to move to the previous or next allowance request.
   • Tap then tap Approve or Reject.

     When you tap Reject, you are required to enter a reason on the Rejection Comment window.