Approving and Declining
In this guide, we will show you how to go about approving and/or declining a request.
Let's get started!
Table of Contents
Accessing Approve/Decline
Step 1: To approve or decline a request, go to the Approve Decline page in the right navigation bar.
Step 2: From there, you will see two grids: First one indicates requests pending your approval, while the second one displays previously approved requests.
Step 3: In the first grid, locate the request to review, and click on Select for that request.
Step 4: The ETR information of that request will appear above the first grid. Verify the information is correct.
Approving or Declining
Step 5a: After verifying, make sure your name is filled in the Approver Signature field. Then, select Approve or Decline.
Step 5b: If declining, please enter the reason in the Approver Comment field.
After approving/declining the request, you will receive a notification. The Requestor and CC'ed emails will be notified of your approval.
That's it!
For additional ETR Approver guides, please use any of the following links below:
If you have any questions or concerns, please contact Accounting Services and Financial Reporting at [email protected].