Skip to content

Notice that the airfare failed the pre-audit as James’ OpDiv/StaffDiv has set the airfare threshold to $800. Anything above this amount requires a justification.

Select the Justify Pre-Audits button.

The Pre-Audit Results for TRIP0003OC are displayed. The Type is Auth and the Traveler is Jones, James. The Status is FAIL.

Under Pre-Audit Fails, there is one Audit Process listed. The Process is labeled EXPENSE THRESHOLD. The status is FAIL. Under FAIL, there is the label Justification, with a small red arrow next to it. In the comments section, it states: "Airfare exceeds the single threshold of 800.00. The threshold for one or more expenses has been exceeded. Please provide a justification."
justify pre-audits tab