Travel Requests For Approval

[Expense Administration

Usage

Use this window to approve or reject travel request options which are pending your approval. The travel options which are pending initial approval, amount approval or detail approval will be separately listed in the dedicated tabs.

Note: Even if you do not have position access to a particular employee, you will still be allowed to access the travel request details, provided that your position ID or person ID is given specific authority to approve the travel request details of the employee.  The approval configuration linked to the travel option determines your authority to grant approval to travel request details.

For the description of each tab in the window, follow the appropriate link: Initial Approval, Amount Approval, Detail Approval.

Activity Diagrams

Approve Employee Travel Request

Activities

Approve Travel Request Option
Approve Expense Details