How to track the status of an expense

Steps:

1. Navigate to My Menu > My Expense 
2. The My Expenses landing page will show all of your expense reports. The filters are available to streamline your request
3. The following status are available in the system:

   Status	What this means
   Un-submitted	The item requires action from you.
   Submitted	The item is pending a manager's approval.
   Manager Approved	The item is pending approval from a manager approver. Depending on your agency set-up, this could be your direct manager, the job manager, or the client lead.
   Manager Rejected	The item requires action from you. See rejection details from My Messages under your name.

4. Final Approval

   In addition to Manager approvals, Finance has to approve your expense claim in order to be eligible for payment.

   

• Click the  to open Accountability side-by-side with these instructions.
• Click the  to open the full guide.

Video Tutorial