Approvals

The Approvals module is used by supervisors, financial approvers, Principal Investigators, and other authorized individuals to officially approve travel requests and expense reports for official UF business.

The Concur mobile app enables approvers to quickly approve trips even when they are away from the office. Unfortunately, delegates cannot manage approvals for other users through the mobile app.

Approvals

  • Supervisor Approver DOCX
  • Financial Approver Video | DOCX
  • Act as a Delegate Approver DOCX
  • Add an Additional Approver DOCX
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