This page provides supplemental information for both delegates and approvers. In addition to the role-specific information provided here, please review the general user content for overall system training.
For Delegates
For Approvers
- Review & Approve an Expense Report
- Send Back an Expense Report
- Preview Reports for an Approver
- Approve Requests
- UCLA Travel & Business Events Policy Training
- UCLA Approver Roles & Responsibilities Course
- Expense Workflow
RELATED INFORMATION
Training Home Page For General Users For Faculty For Deans/Executives
