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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.