Travel Authorization Workflow - Employee who is also an Approver

Hi -

We have a Travel Authorization (TA) workflow requirement to skip Approvers who are also the Employee submitting the TA and instead routing the TA to the next level Approver.

Has anyone implemented a similar TA workflow routing that could share their configuration/setup?

1.    Employee submits TA

2.    Workflow approval routes TA to Employee’s Supervisor then to the Cost Center Approver(s) based on cost center and dollar amount

3.    When Employee is also an Approver in the workflow, the TA will skip the Employee/Approver and route to the next level Cost Center approver

4.    Approved TA is used to create an Expense Report