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Approve a Travel Authorization

PeopleSoft Financials 9.2

Select the Expense Report homepage

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Select the Approval Worklist tile

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Travel Authorizations will have TA as the leading characters in the Link, click on the Link

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Review the Summary

Ensure the Line Items are selected

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Choose Approve or Send Back (if sending back, you must first enter a Comment)

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If Approve, you will receive this Save Confirmation pop-up, click on OK

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If Send Back, you must first enter a Comment and will then receive this Save Confirmation pop-up, click on OK 

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