Cash Advance Denied

This topic discusses the Cash Advance Denied workflow.

Description

Information Type Description

Event Description

An approver clicks the Deny button on the Approve Transactions - Overview, Approve Transactions - Cash Advances, or Approve Cash Advance page.

Action Description

When an approver denies a cash advance, the system sends a notification to the person who submitted the cash advance.

Notification Method

Email.

Email Template

Cash Advance Denied.