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Review and Manage Spend Authorizations

Review and Manage Requisitions (Procurement Requests) 

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team_report team_report

View Your Team's Expense Reports

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1. Under Actions, click the expense report.
   
   
   
   
2. Scroll or expand the view of the expense report to display full report details.
   
   
   
3. Complete the review and select one of the following actions:
   
   1. Approve
   2. Send Back (requires comment)
   3. Add Approvers
   4. More
      1. Deny
      2. Close

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