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Approving Expense
L&D
Created on February 1, 2024
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Transcript
Select the + buttons to explore the page. Select Next to move on to the next page.
From the Paylocity home page, select Expense.
Next
Any expense reports to approve will appear here.
Select any report to view details and approve.
Next
Select the Expense to read more.
Next
Review expense details here.
Next
Select either Approve Report or Return Expense Report. Approved reports will be sent to Accounting for final review.