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Moving Expense Reports from Approved to Reimbursed
<p class="MsoNormal"><span style="font-size: 10pt; font-family: Arial; color: black">Expense reports will be moved from Approved to Reimbursed as soon as t</span><span style="font-size: 10pt; font-family: Arial">he outstanding balance is zero. If you have the role privilege to view expense report reimbursements, you will be able to see your outstanding balances on your Approved expense reports by navigating Expenses > Exp reports > Approved > click the expense report name > Reimbursements. You would also be able to see in Expenses > Exp reports > Reimbursed > click the expense report name > Reimbursements that your outstanding balance is zero for all
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