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Process travel expenses, expense reimbursements and travel requests - for managers
This guide shows how managers handle travel expense reports, expense reimbursements, and travel requests in the self-service portal.
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Process travel expense report, expense reimbursement, and e-form – Approver 1
Here you can read about how you, as Approver 1, can handle travel expense reports, expense reimbursements, and e-forms.