Commitment Control for Travel Expenses

Using FIN 9.0, bundle 42, PT 8.49.  I am trying to force budget check on Travel Authorization and Expense Reports for users but somehow I am missing options before it get's to the last approver.  I have both options checked on Expenses Option and Commitment Control Option the require budget checking prior to approval for Expense Reports is checked and require budget checking prior to approval for Travel Authorizations.   Is there a higher level of commitment control that I should be looking at?  Currently the system allows the approvers to approve with out doing a budget check.

Your time and responses are greatly appreciated.