Systems Division Support

Procedure Steps

Scenario: This solution article gives you step-by-step instructions on how to view the approval workflow of your Expense Authorization.

Step 1) After logging in to the Employee Portal, click the Employee Links tab. Click the View Expense Authorization link. 

Step 2) To view all expenses, click View All. Select your Expense Authorization (click 10-Digit Authorization ID Number).

Step 3) Click the PeopleSoft Classic link.

Step 4) You can check your Expense Authorization status from the Approval History tab.

Step 5) Scroll to the right to read comments from your HR Supervisor or DHR Approver.