Persona
Clients, program office users and system administrators
How to steps
Information in this article reflects a standard Enterprise configuration. Your Enterprise platform is based on your organization’s configuration. Settings and/or data visibility rules may vary slightly from what is described.
To accomplish your task, complete these steps from your Enterprise dashboard.
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From the My To Do List, select the You have expenses to approve link. The Approval Central page displays.
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Select the Arrow to the left of the contractor’s name to view details for the selected expense.
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Optional. Select the Comments icon to enter remarks about the expense.
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Select Approve.
OR
Select Reject, and then add an explanation for why you’re declining the expense.