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How to approve or reject a fund request

Updated this week

Note: This action can only be completed by users with Admin or Approver permissions.

  1. Go to the Requests tab.

  2. Tap on the Cards section.

  3. Find the request type labeled “Request Funds.”

4. Review the details, then choose to Approve or Reject.

Once approved, the requested amount will be approved for spending on this card

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