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general:travelreimbursementrequests:approvetravelrequestsbody

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general:travelreimbursementrequests:approvetravelrequestsbody [2021/07/15 20:07] – created emorenogeneral:travelreimbursementrequests:approvetravelrequestsbody [2022/05/09 19:03] (current) emoreno
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-When you access the Approve Travel Requests page, a list of travel requests pending your action is displayed if any.+When you access the Approve Travel Requests page, a list of travel requests pending your action is displayed if any. The list is automatically sorted by the **Travel Request Number**. However, you can re-sort the list by clicking another underlined column
  
  
-VCV Select the requests that you want to approve or return. You can select individual requests (check boxes) or select the top **Select All** check box to select all requests(check boxes).+ 
 + 
 +VCV Select the requests that you want to approve or return. You can select individual requests (check boxes) or select the top **Select All** check box to select all requests (check boxes)
 + 
 +The following information is displayed for each travel request
  
 ^Field^Description^ ^Field^Description^
-^Detail| | +^Detail|Click {{:images:detail_spyglass.jpg|Spyglass Icon}} to view the travel request details. The travel details are display only and cannot be edited. 
-^Doc|If documents exist for the travel request, {{:images:paper_icon.jpg.png|Paper Icon}} is displayed. Click {{:images:paper_icon.jpg.png|Paper Icon}} to open the Document Attachments pop-up and view the existing uploaded documents.  |+^Doc|If documents exist for the travel request, {{:images:paperclip_icon.jpg|Paperclip Icon}} is displayed. Click {{:images:paperclip_icon.jpg|Paperclip Icon}} to open the Document Attachments pop-up and view the existing uploaded documents.  |
 ^Vendor Nbr|The employee's vendor number is displayed, as set up in ASCENDER Finance.| ^Vendor Nbr|The employee's vendor number is displayed, as set up in ASCENDER Finance.|
 ^Employee Name|The employee's name is displayed.| ^Employee Name|The employee's name is displayed.|
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 ^Date Requested|The date the travel request was submitted is displayed. | ^Date Requested|The date the travel request was submitted is displayed. |
 ^Request Total|The total amount of the travel request is displayed.  | ^Request Total|The total amount of the travel request is displayed.  |
-^Purpose|The purpose of the trip is displayed.| 
  
-VCV Click **Approve** to approve the request. If you are the final approver, an email message is sent to the employee notifying them of the action (approved/return) taken on the request.+VCV Click **Approve** to approve the request. If you are the final approver, an email message is sent to the employee notifying them of the action (approved/returned) taken on the request.
   * If the request is approved or returned, the request is no longer displayed in the list of pending travel requests.   * If the request is approved or returned, the request is no longer displayed in the list of pending travel requests.
   * If the request is not selected and no action is taken, the request remains in the list of pending travel requests.   * If the request is not selected and no action is taken, the request remains in the list of pending travel requests.
- +\\
 VCV Click **Return** to return the request to the employee. The request is no longer displayed in the list of pending travel requests. VCV Click **Return** to return the request to the employee. The request is no longer displayed in the list of pending travel requests.
  
  
general/travelreimbursementrequests/approvetravelrequestsbody.1626379677.txt.gz · Last modified: 2021/07/15 15:07 (external edit)