Approver

Concur Requests, Expense Reports and Payment Requests must be reviewed and approved prior to payment and posting in Banner. Approvers will receive an email notification when their review is required. See the items below for guidance on how to complete this task.

Resources

Title Format Description
Approving Requests Video (3:13) How to review and approve a travel request before an employee incurs travel.
Approver Quick Guide Documentation How to review and approve a travel request or expense report.
Request and Expense Report Approval Workflow Documentation Explains the Travel Request and Expense Report Approval Workflow.