Approving Travel Authorizations, Cash Advances, and Expense Reports

Purpose: Provide guides for approving Travel and Expense documents, including Expense Reports (which replace the A19 form).

Audience: All Approvers of Travel and Expense Documents (Supervisors, Budget Owners, VPs, and Finance Staff)

Approving Travel Authorizations

Please refer to the ctcLink Reference Center’s documentation on Approving Travel Authorizations.

 

Approving Cash Advances

Please refer to the ctcLink Reference Center’s documentation on Completing Cash Advance Approvals.

 

Approving Expense Reports

Please refer to the ctcLink Reference Center’s documentation on Approving Expense Reports.