Approve Transactions - Cash Advances Page

Use the Approve Transactions - Cash Advances page (EX_ADV_APPR) to view and approve multiple cash advances in one approver action.

Navigation:

• Manager Self-Service, and then Manager Travel and Expense Center, and then Approvals, and then Approve Expense Transactions, and then Cash Advances

• Travel and Expenses, and then Approve Transactions, and then Approve Transactions, and then Cash Advances

The Approve Transactions - Cash Advances page is similar to the Approve Transactions - Overview Page. This topic documents the page elements that pertain to cash advances that PeopleSoft Expenses does not display on the overview page.

Transactions to Approve

Field or Control	Description
Total	Displays the total amount of the cash advance.
Curr (currency)	Displays the currency associated with the cash advance.
Description	Displays the transaction header description for cash advances. Click the link to access the Approve Cash Advance Report page. See Approving Cash Advances.
Transaction ID	Displays the transaction ID that PeopleSoft Expenses assigned to the transaction. Click the link to access the Approve Cash Advance Report page. See Approving Cash Advances.