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Answer the following questions to see what you've learned.

1.

Your organization requires that a travel requisition be submitted before an employee incurs an expense that is charged to the organization. Which of the following situations does this requirement apply to?

Charging expenses to a corporate credit card

Spending cash that has been received from a cash advance

Incurring out-of-pocket expenses

All the above

2.

What happens if any approver in the workflow returns a travel requisition?

The travel requisition is returned to the workflow originator, who is the user who submitted the requisition.

The travel requisition is returned to the previous approver, if applicable. If no other approver is listed, it is sent to the workflow originator.

The travel requisition is sent to the next approver.

3.

Is it true that before you submit a cash advance for approval, all categories must be listed with the estimated cost of each expense?

Yes

No

You must answer all questions before checking your work.

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