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How to review/approve scheme expenses

  • Click on scheme expenses, you will be able to see payments pending trustee approval

            

  • On the action bar, you can be able to Review/Approve requisition, View Discharge form as well as download the invoice. 

  • Once you click the ‘Review/Approve Expense’ button, a window similar to withdrawal approval, appears. 
  • To approve the expense, you can either click on the ”Discharge Form” button, or download the discharge form, append signature and forward to administrator button, or, if you have uploaded your e-signature, click on ”Append Digital Signature ” button, it will automatically append your signature on the discharge form. 
  • You can also reject the expense if need be. 

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