MyExpenses Approver Request

A business office should complete this form to request an employee's access to approve reports at the EBO/FTA workflow step in MyExpenses.

Resources:

• View the detailed PDF guide below with directions on how to complete this form.

• View the PCPS webpage.

• Email pcps@mail.wvu.edufor assistance.

MyExpenses Approver Request:

1. In the lower right corner of the Mountaineer Marketplace landing page, click the icon for PCard & Prepaid Card Forms.

2. Click the icon for MyExpenses Approver Request. 

3. Provide the details for the employee needing this access.

4. Choose the correct college or division.

5. At the top of the form, view choices in the Available Actions region in the upper right corner.  Choose Add Item and Close Form.  Click Go.

6. A shopping cart has been created. Click Submit Requisition.

7. The form will be forwarded to the business office with the authority to approve the request.  The employee/Business Office will be notified.

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