The Training Materials tile in the Expense Report Homepage will take you to the database with documents if you need assistance.
FOR APPROVERS:
Please use the Approval Worklist tile in the Expense Report Homepage or Classic Menu-Travel and Expenses > Approve Transactions > Approve Transactions for reports that need your approval.
The expense report needs to be budget checked if the Approve button is not available. Click the Budget Options link to then access the Budget Check button.
In the event a report has budget errors, please contact Shawn Seymour at sseymour@clarkson.edu or to review the budget error before sending back.
In most cases we can resolve the budget error and will inform you when you can approve or if the report needs to be sent back.
