Travel and Expense - Approver 9.0 Training Guide
Travel and Expense - Approve an Expense Report 1-Page Desk Reference
Travel and Expense - Approver 9.0 Quick Reference Guides:
- Using the Approve Transactions Pages
- Approving Expense Reports
- Approving Travel Authorizations
- Approving Cash Advances
- Viewing Receipts or Other Documents
- Updating Chartfield Values
- Setting up an Approver Delegate
Travel and Expense - Approver 9.0 Tutorial (NOTE: users must log in with their employee username and password to open)
Reviewed 2019-08-05
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