Reviewing Expenses

Overview: As an Admin, you can review expense submissions from your coaches. This article will teach you how to approve or reject those submissions.  

1. Navigate to "Recruitment" on the navigation bar.

2. Click on "Expenses."

3. Once you choose your form, click "View Details."

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4. Once you open the form, you will be prompted to Approve or Reject the report.

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5. After you approve or reject the request, you will be shown another screen where you can add notes for your coach.

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