Forms Used to Approve Expense Reports

Form Name	FormID	Navigation	Usage
Expense Report Approval	W09E113B	Daily Processing (G09E10), Expense Entry On View Expense Report Information, select an expense report to approve.	Approve or reject an expense report.
Expense Report Messages	W09E120A	On Expense Report Approval, click the Reject option.	Assign a reason for rejecting the expense report.