Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Approvers: Viewing Approved Expense Reports
All approved expense reports are stored within the Concur Travel & Expense System. You can view any expense report that you have approved...even if you approved the expense report while acting as a delegate.
Your Training Format
You can download the Step-by-Step Guide below.