Approvals

This course covers approval tasks that managers will need to complete.

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Course curriculum

1. Read: Important - Please Read
2. Read: Welcome to this Learning Module
3. Learn: Navigating online AIMS Learning Modules
1. Read: Signing Authority
1. Read: Reviewing an Expense Report
2. Read: Approving or Rejecting an Expense Report
3. Learn: Expense Report Approval Actions (5 minutes)
1. Read: Reassigning an Expense Report
2. Learn: Reassigning an Expense Report (3 minutes)
1. Read: Delegating an Expense Report
2. Learn: Delegating an Expense Report (2 minutes)
1. Read: Requesting More Information for an Expense Report
2. Learn: Requesting More Information for an Expense Report (2 minutes)
1. Read: Setting a Vacation Rule and Delegate Approvals
2. Learn: Setting a Vacation Rule and Delegate Approvals (2 minutes)
1. Read: Code an Invoice
2. Learn: Invoice Coding for Managers (3 minutes)
1. Read: Action an Invoice
2. Learn: Invoice Actions for Managers (4 minutes)
1. Knowledge Check: Approvals (5 mins)
1. Read: Support for Your Learning
2. Learning Evaluation - Your opinion matters to us. Please provide comments and feedback so we can improve the training. Thank you.
3. Read: Closing