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The Expenses tab allows Anne to see the details on Alex's Authorization. If anything looks out of the norm, you can either edit the expense, delete the expense, or return the document back to Alex to make the adjustment.

Notice the red flagged expense again. We saw this on the summary tab as well. Hopefully, we will see a justification for this expense when we get to the Pre-Audit page.

Anne is aware that lunch will be provided for Alex during the meeting on both 8/11 and 8/12. Let's make sure Alex marked these changes to his Meals and Incidental Expenses (M&IE) for these dates.

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approvals tab, document review, expenses tab