How To: Review / Edit and Approve Reimbursement / Expense Reports in iOU
Before You Start
- Approvers with access to iOU may approve reimbursement requests in iOU or the Oracle Financials Worklist.
- To edit a transaction, you must have access to iOU.
- No one can approve his or her own expense reimbursement, or the expense reimbursement of an individual to whom he or she reports directly or indirectly.
- All transactions done in iOU must be reviewed and approved by authorized personnel for each PTA charged.
- The transaction is routed to the next approver on the approver routing list.
- After approval, the department's charge account is debited and the Travel and Reimbursements department reimburses the payee.