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Routing Non-Travel Expenses for Approval
Routing functions exactly as for travel reimbursements in the Employee Reimbursement system. However, one enhanced feature is that after clicking Route (for either travel or non-travel reimbursements) you can click on the Browse E-Form Action menu option at the far left to check the routing path and status. Continue to Navigating Between Employee Reimbursements - Non-Travel and E-Forms Approval |
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