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      • Administration Guides
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      • Delegating and Travel Arranging
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        • Create Expense Report
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      • Request a Cash Advance or Estimate for Travel
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      • Submit Expense Report
      • Travel Arrangements - OnLion Travel Services
      • User & Training Documents
      • VAT Reclamation
    • Frequently Asked Questions
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  • Approver Guidance
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Approving

 

Start Here: Guidance for reviewing and approving expense reports

Approving Expense Reports and Requests

Research Budget Admin Processor/approvals 

Creating the Query search for Research budget admin processors

Pre Recorded Research budget admin training 

How to add an ad hoc approver

How to access the Approver screen when something is forwarded to you

 

Approving an expense report/actions.

Approve 

Approve and Forward 

Send Back 

Allocation for Approvers 

Adding an additional (ad Hoc) approver to a report approval path

Delegate Preview for Approver

Taxable amount business expenses with personal element

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