Page 1 - How do I Add Ad-Hoc Approvers as a Submitter

How do I Add Ad-Hoc Approvers as a Submitter?

How do I Add Ad-Hoc Approvers as a Submitter

Overview

The Ad Hoc feature allows Submitters, Proxies and Approvers to add approvers into workflow. This is applicable when
additional approvers are required to review a transaction. Adding an additional approver in the workflow does not
replace any approvers at a subsequent level. Also, the transaction will not move forward in the process until the added
approvers have taken action.
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Navigation

Employee Self Service

Navigator > Employee Self-Service > Travel and Expense Center > Tile:

Expense Report > Create/Modify

Expense Report
Create/Modify

Adding Ad-Hoc Approvers

1. Create your expense report

 For more information, see “How do I Create an Expense Report?” job aid.

2. After you submit your expense report,
select the Refresh Approval Status

button.
2

The approval map displays

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Emory Confidential and Proprietary Last Revised on 2/7/2018 Return to Table of Contents