4 Modify the approved Expense Modify Approved Transactions Report using Modify Approved page should load and display the Transactions. expense report just approved. 5 Create and submit a travel Able to enter and submit the authorization. Travel Authorization. 6 Fully approve the travel Approvals/workflow function as authorization. usual. 7 Create and submit a cash Able to enter and submit the advance, if applicable for your cash advance. institution. 8 Fully approve the cash advance, Approvals/workflow function as if applicable for your institution usual. 9 Run Query BOR_EX_DUE. Ensure that results are returned. You should see the above Approved transactions that have not been Paid.
4 Modify the approved Expense Report using Modify Approved Transactions. Modify Approved Transactions page should load and display the expense report just approved. 5 Create and submit a travel authorization. Able to enter and submit the Travel Authorization. 6 Fully approve the travel authorization. Approvals/workflow function as usual. 7 Create and submit a cash advance, if applicable for your institution. Able to enter and submit the cash advance. 8 Fully approve the cash advance, if applicable for your institution Approvals/workflow function as usual. 9 Run Query BOR_EX_DUE. Ensure that results are returned. You should see the above Approved transactions that have not been Paid.
PeopleTools_UAT_Task_List_Expenses_final.docx