Friday, October 21: FinPro Help Desk will be closed for a staff training session, 8:00 a.m.-2:00 p.m.
Step 5 - Setting the Approval Flow
The approval flow within the Concur Travel & Expense System is the record of all approval steps for an expense report. Depending on the information contained in the expense report, some approval steps might be required–such as officer or campus approval–while others might not.
Your Training Format
You can download the Step-by-Step Guide below.