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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
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.
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
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