These will not prevent you from approving the report (Figure 2). Approve & Forward — approve and forward the report to another cost approver if it requires additional allocation.

The Payroll Office recommends that all timesheet approvers set up a proxy approver via Garnet Gateway. Setting someone up as your proxy allows that person to approve timesheets on your behalf. If for ...

Who should be the approver? Who should be selected as the EPA approver will depend on the structure and workflows in your team and it will not always be the same person for every invite.