The employee reimbursement approval process works very much like the purchase requisition approval process. Approvers are notified by email when reimbursements require their action; and employees are notified when their reimbursements are approved or disapproved.
Use the My Reimbursement Approvals window to:
edit employee reimbursement— view reimbursements to decide if you want to approve them
approve employee reimbursements
disapprove employee reimbursements
Return to Employee Reimbursements Overview