Expense Authorizations
Use applications on the Expense Authorizations menu to enter and print expense authorizations, and if you are supervisor, to manage expense authorization approvals and rejections.
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Use the Expense Authorization form to estimate future expenses and advance requests and submit them for approval.
Manage/Approve Expense Authorizations
If you are a supervisor, use the Manage/Approve Expense Authorizations screen to approve expense authorizations.
Use the Print Expense Authorizations screen to print one or more expense authorizations, either at a summary or detail level. If your role is that of Supervisor or Admin, you can select employee groups prior to printing.
Quick Entry Expense Authorization
The topic describes the data input options for entering an expense report from the Quick Entry Expense Authorization screen.
Contents of the Quick Entry Expense Authorization Screen
Use the fields and options to create a simplified expense authorization.