This page provides supplemental information for both delegates and approvers. In addition to the role-specific information provided here, please review the general user content for overall system training.

For Delegates

• Act as a Delegate
• Preview Reports for an Approver
• UCLA Travel & Business Events Policy Training

For Approvers

• Review & Approve an Expense Report
• Send Back an Expense Report
• Preview Reports for an Approver
• Approve Requests
• UCLA Travel & Business Events Policy Training
• UCLA Approver Roles & Responsibilities Course
• Expense Workflow

RELATED INFORMATION

Training Home Page  For General Users  For Faculty  For Deans/Executives