Updating...
Skip to main content
Filter your search by category. Current category:
All
All
Knowledge Base
Service Catalog
Questions
Search the client portal
Search
Sign In
Show Applications Menu
Client Portal
Sign In
Search
Home
Contact Us
Services
Knowledge Base
Questions
More Applications
Skip to Knowledge Base content
Search
Articles
Blank
Knowledge Base
Concur
Concur Travel
Concur Travel FAQ
Travel Approvers FAQ
How do I forward a travel request or expense report to an additional approver?
How do I forward a travel request or expense report to an additional approver?
Tags
Concur
Report
Travel
Request
Expense
Approver
Forwarding travel requests and expense reports allows the addition of an approver.
To add another approver:
Review the request or expense report
Click
Approve & Forward
Search for and select the desired approver
The
Approval Flow
page may appear. If it does, review the approval path and click
Approve
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
traveldesk@sfasu.edu
.
Sign in to leave feedback
0 reviews
Blank
Blank
Blank
Blank
Print Article
Details
Article ID:
131905
Created
Tue 5/4/21 4:30 PM
Modified
Fri 4/1/22 3:40 PM
Deleting...
×
Share
Recipient(s)
- separate email addresses with a comma
Message
Press Alt + 0 within the editor to access accessibility instructions, or press Alt + F10 to access the menu.
Check out this article I found in the Client Portal knowledge base.<br /><br /><a href="https://help.sfasu.edu/TDClient/2027/Portal/KB/ArticleDet?ID=131905">https://help.sfasu.edu/TDClient/2027/Portal/KB/ArticleDet?ID=131905</a><br /><br />How do I forward a travel request or expense report to an additional approver?