Approving Expense Reimbursements
Managers will approve expense reimbursement requests through Administrative Access.
- In Administrative Access click the green menu () button near the upper-left.
- Click Accounts Payable and then My Expense Reimbursement Approvals.
- Click on Approve/Deny next to the transaction that you want to review.
- There are three important areas to review:
- Review the Description.
- Review the Account Summary.
- Review receipts:
- Click the paperclip button.
- Click the eye () button to view a particular receipt.
- If the request looks adequate, click Approve at the top.
- To deny the request, add Approve/Deny Comments and click Deny.