Approve Expenses

1. Select Expenses & Requests from the menu bar
2. Click Expense Requests from the tab
3. Select Approving Manager
4. Click on the expense request to view 
5. Click on the More Actions button or select from the bottom of the page to:

• Approve
• Clarify 
• Disapprove

6. On the popup, add a comment (optional) and click on the Approve, clarify or Disapprove button depending on your choice.

• On the Approve Request popup, check the box if you want to skip the retirement process for the expense.