If you are assigned to an expense approval plan, you can click the Submit for Approval button to submit your expenses to your supervisor for the sheet period. Once your expenses have been submitted for approval, you may not alter any of the entries on the submitted sheet. Therefore, do not submit your expenses until you have finished all entry for the time period in question. If you discover that you need to make a correction after the sheet has been submitted, contact your approver and have the sheet rejected so that corrections can be made. For more information on the Approvals process, please see the Approvals section of this manual.
Modified on: Tue, Jun 4, 2019 at 9:14 AM
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