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Travel: Request and Expense Approval Paths
Knowledge Base
UT System
Travel/Concur
Travel: Adding an Approval Step to Workflow
Knowledge Base
UT System
Travel/Concur
IRIS: Releasing and Correcting Changed After Approval Work Items in the Inbox
Knowledge Base
UT System
IRIS
IRIS - Workflow
Travel: Approving an Expense Report
Knowledge Base
UT System
Travel/Concur
Travel: Viewing ‘Reports You Approved’
Knowledge Base
UT System
Travel/Concur
ESS: Approve Working Time Outside of the IRIS Inbox Using ZCAP_ESS
Knowledge Base
UT System
IRIS
IRIS - Employee Self Service
Travel: Determining and Managing Cost Object Approvers
Knowledge Base
UT System
Travel/Concur
Travel: Creating a Travel Request
Knowledge Base
UT System
Travel/Concur
TeamDynamix: Approve a Workflow Step
Knowledge Base
Travel: Setting or Updating a Direct Manager
Knowledge Base
UT System
Travel/Concur
Travel: Role-based Authorized Approvers
Knowledge Base
UT System
Travel/Concur
Travel: Returned Expense Reports
Knowledge Base
UT System
Travel/Concur
Travel: Preview Approver
Knowledge Base
UT System
Travel/Concur
Travel: Request Module Layout
Knowledge Base
UT System
Travel/Concur
Travel: When to Submit Travel Expenses
Knowledge Base
UT System
Travel/Concur
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