Supervisors must review and approve expense reports by the 25th of each month.
1. Supervisor will be notified via email once a team member submits an expense report. Click "Review Report" to open the app and go directly to the report.
2. Supervisor can "Add Comment" or "Reject" the report if the team member needs to make corrections to any of the transactions. Click "Approve" when ready. The team member will be notified that their report was approved.