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.
Next
Select any report to view details and approve.
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.