The status of your expense report is right at your fingertips
• Go into eTravel and search for this ER
• Once you have it up click on the approval flow tab
• Check if all nodes have a green check mark, if one does not, that is where it is stuck
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Check the status of the ER in the right hand corner:
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Submitted – Awaiting approval(check approval flow)
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Processed – paid ( check history to see the date)
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Denied – An approver has denied the ER ( check the comments for details, fix and hit resubmit or submit)
• If all are green, go to the history tab, see when the last approval was done, If done by 6pm , the check is issued the next business day and you can see it on MYFD
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If direct deposit yes was chosen, it is in your bank accound two business days after the final approval.