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Who needs to approve a travel advance or a travel expense voucher?

April 26, 2017approve expense Needs Travel voucher

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Who needs to approve a travel advance or a travel expense voucher?

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A person who is authorized on the cost object where the cost will be charted can approve travel advances and/or travel expense vouchers. This person needs to be set up in the Roles Database under Travel Documents Approval. Please refer to following website to see if the person approving the travel advance or travel expense voucher is listed in the roles database system and check on the Travel documents approval box.