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Approving Expense

L&D

Created on February 1, 2024

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From the Paylocity home page, select Expense.

Select the + buttons to explore the page. Select Next to move on to the next page.

Select any report to view details and approve.

Any expense reports to approve will appear here.

Select the Expense to read more.

Review expense details here.

Select either Approve Report or Return Expense Report. Approved reports will be sent to Accounting for final review.