SBAA Approvers Guide

Approve Check Requests (Invoices)

1. In Employee Access, click the arrow next to the home button.
2. Select Administrative Access.
3. Click on the My Activity Check Approvals tile.
4. On the Invoice Approvals Page, click on Approve/Deny
   
5. The invoice will open in a new page. Review the information on that page.
6. In the upper left corner, Click either Approve or Deny.
   Note: If you deny the request, you will be required to add a comment in the Approve/Deny Comments box.

Approve POs

1. In Employee Access, click the arrow next to the home button.
2. Select Administrative Access.
3. Click on the My Activity PO Approvals tile.
4. On the My Purchase Order Approvals Page, click on Approve/Deny
   
5. The PO will open in a new page. Review the information on the page.
6. In the upper left corner, Click either Approve or Deny.
   Note: If you deny the request, you will be required to add a comment in the Approve/Deny Comments box.