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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.