When a user submits a request or reconciliation, it's sent to multiple approvers for review. Each approver has 10 calendar days to approve the request or reconciliation before its bumped to the next approver. If an approver sends the request back to the user, the approval process will start over with the first approver.
Travel requests, reimbursement requests, and p-card reconciliations each have a different approval workflow. See workflow guide attached. Note Executive Directors have a separate workflow from other employees.