Last Updated On March 07, 2018
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How do I check who my leave / expense approvers are?

By navigating into your profile, you can see who your leave and expense approvers (and authorisers if applicable) are. Likewise, you can determine who the expense payer is for your department. The purpose of this, means you can follow up with the correct people.

Check expense information

  1. Hover over your profile photo in the top right-hand corner of your browser
  2. Navigate to My Profile
  3. Click the expense tab
  4. You can see the following information here: expense approver, authoriser, payer, mileage rate and expense threshold date / limit if applicable

Check leave information

  1. Hover over your profile photo in the top right-hand corner of your browser
  2. Navigate to My Profile
  3. Click the leave tab
  4. You can see the following information here: leave approver, authoriser, public holidays and leave entitlement