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IMPORTANT UPDATE  - New Approval Workflow & Approval Role 

There is new approval workflow for reimbursement expense reports designed to streamline your reimbursements!
We have created a new approval role to help the process, The Compliance Officer.
This is a travel policy expert checking your reports for policy alignment.  
See the new workflow here. 

Request & Report submissions have been enabled!
Check your ques to re-submit any request or report that was not fully approved by the 16th. 
NOTE: If you are seeing submission error still, your MUST open your header and click save. The error will clear and you can submit. 

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