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HOW TO APPROVE EXPENSE REPORTS FROM CHROME RIVER Log into the Chrome River application on any web browser by going to the JMA webpage (www.jmu.edu). Choose Faculty/Staff and the IS Applications. Choose
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What is how to approve expense?
How to approve expense is the process of reviewing and authorizing expenses incurred by individuals or employees within an organization.
Who is required to file how to approve expense?
Managers or supervisors within an organization are typically required to file how to approve expense.
How to fill out how to approve expense?
To fill out a how to approve expense form, one must review the expenses incurred, verify if they are in compliance with company policies, and then approve or deny the expenses.
What is the purpose of how to approve expense?
The purpose of how to approve expense is to ensure that expenses are legitimate, within budget, and in compliance with company policies.
What information must be reported on how to approve expense?
On a how to approve expense form, one must report the date of the expense, the amount, the reason for the expense, and any relevant receipts or documentation.
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