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• 2 min.

1. How is a preapproval best described?
An approval of a maximum budget that can be spent.
An approval that indicates that the expense report is likely to get final approval.
An approval by your manager before the administrator approves.
An approval that authorizes expense users to use the Expense App.
2. How is an expense report best described?
A collection of several expenses, mileages, or per diems bundled together into one submission.
A report containing an overview of expense users' historical submission.
A receipt for a submission that is generated by the Expense App.
An expense that gets reported to the administrator for being potentially unauthorized.
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