Disapprove

The Disapprove button will prompt the approver for a required disapproval comment.  Upon submitting the comment, an appropriate entry will be made to the Approval History for the item (i.e., timesheet, leave request or expense report) indicating the status of DISAPPROVED.  An email will be sent to the owner which will include the disapproval comment.

The approver will be returned to the Approval Queue.