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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)

Purpose: This guide will walk you through how to view and process approvals for Vouchers and other AP documents.

Audience: All Voucher Approvers (Budget Owners, Budget Services Staff, VPs, Finance Staff)

Purpose: This guide will walk you through how to view all documents that are pending your approval, as well as how to view the status of documents that you have previously approved. This will give you a convenient location to find and jump to document information, as well as the ability to answer the question “Has my request been approved yet?” from requesters.

Audience: All Approvers of Financial Documents (Supervisors, Budget Owners, VPs, and Finance staff)