Approvals for Travel and Expenses
This article will walk you through the steps to review and take appropriate action on a Travel Authorization as a Distributed Expense Manager.
This article will walk you through the steps to review and take appropriate action on a Travel Authorization as an employee's HR Reports To Supervisor.
This article will walk you, as a Reports-To Supervisor/Manager (employees report to you), through the steps to review and take appropriate action on an Expense Report.
This article will walk you, as a SPA Approver, through the steps to review and take appropriate action on an Expense Report.
This article will walk you, as a Reports-To Supervisor/Manager (employees report to you), through the steps to review and take appropriate action on an Expense Report.
Approving Travel and Expenses
In this article, you will learn the steps to add an ad hoc approver to be next in line to approve a transaction.
This article will walk you through the steps to add an ad hoc approver to an expense report.
In this article, you will learn the steps to deny an expense report as a Reports To Supervisor in the UGA Financial Management System.
In this article, you will learn the steps to deny an expense report as an Expense Manager in the UGA Financial Management System.
In this article, we will discuss utilizing the Sendback function when reviewing an Expense Report for an employee within UGA Financials.
In this article, we will discuss utilizing the Sendback function when reviewing an Expense Report for an employee within UGA Financials.
In this article, you will learn how to search all submitted expense reports in UGA Financial Management.