It depends on what kind of system you have. Usually there is a mechanism to forward an expense report to your manager for approval. If it is a manual system, you should put it in her mailbox or on her desk with a PostIt note that says "This is done. Please approve. Thanks!"
Some managers want to see the hard copy and receipts, and others want it electronically. Check with your manager to see what they prefer, or what the company policy is.
Some managers want to see the hard copy and receipts, and others want it electronically. Check with your manager to see what they prefer, or what the company policy is.
tell his wife :)
tell his wife :)
The report needs to be completed by Monday to ensure it is ready by the Tuesday deadline.
All of them. I can submit a report for approval from the report list screen or the report detail screen. I can select a different approver if the default approver is not correct I can pull back a submitted report if I need to My manager knows a report is ready to approve if the status is Submitted
is all ready completed in dec 09
Jason Kuipers
Pick a character. When it says ready or advanced, pick advanced. Then, it should say manager or no manager. Then, pick manager and pick your manager
the report will probably be ready
athens or sparta
No. That is simply a maintenance expense.