Travel
Other Department Users
A designated member of each department, usually the person in charge of approving timecards, will approve travel authorizations and expense reports. This supervisor will receive notifications via email to approve travel documents online in Financials. Our video tutorial of the approval process will guide you through each step.
Signature Authorization Review
The department should review Signature Authorizations for all Chartfield strings in the department to ensure that signature authorization is up to date and that all travel boxes–Travel Expense Voucher and Expense Report and Travel Authorization Request–are checked where necessary. The workflow approval for Travel and Expense is based upon Signature Authorization.