Which of the following details could approvers look for prior to approving an Expense Sheet?

Details Approvers Look For

C. Appropriate Expense Codes: Ensures expenses are correctly categorized for accurate tracking and compliance.

D. Presence of receipts, based on internal policies: Verifying receipts ensures expenses are legitimate and policy-compliant.

Excluded Options

A. Accurate number of hours and times worked each day: Applies to time sheets, not expense sheets.

B. Accurately allocated time worked to Rate Categories: Rate categories are linked to work orders or time sheets, not expense sheets.

Reference from SAP Fieldglass Documentation

Consult "Expense Sheet Approvals and Validation Guidelines" in the SAP Fieldglass user guide.