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EXPR – Employee Expense Report Processing
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Submitting Request – Once all fields have been completed and attachments added, be sure to hit “Submit”. If any items are missing you will receive an error notice in the upper right of the screen. A prompt will also appear to provide additional information on what may be missing. Once successfully submitted, your request will be processed according to budgetary approval structure.
TAF Related Request
Upon starting a EXPR workflow, approved TAF information can be retrieved either by selecting the link “I want to import an existing TAF” or by selecting the “Import TAF” tab.
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