How do I forward a travel request or expense report to an additional approver?

Forwarding travel requests and expense reports allows the addition of an approver.

To add another approver:

  1. Review the request or expense report
  2. Click Approve & Forward
  3. Search for and select the desired approver
  4. The Approval Flow page may appear. If it does, review the approval path and click Approve
  5. You will be sent back to your approval queue
    • This process can be repeated for each expense report pending your approval, if needed.


Questions? Contact the Travel Office via email at


Article ID: 131905
Tue 5/4/21 4:30 PM
Fri 4/1/22 3:40 PM