The "Reimbursement Request Approval" area of the Expense Report is provided to allow employees with Supervisor Status to grant or deny administrative approval of an employee's request for reimbursement of travel expenses.
NOTE: The "Name of Supervisor" field will automatically display the name of the supervisor who has approved the reimbursement request.
TIP: Access to various expense report data fields is denied once a reimbursement request is approved. Employees with Supervisor Status may set a reimbursement request to "Not Approved" thus allowing access to these fields for modification.