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  3. I went to approve my PCard statement but it is not there. What happened?
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  3. I went to approve my PCard statement but it is not there. What happened?

I went to approve my PCard statement but it is not there. What happened?

Approvals are a pooled worklist. This means that the approver who accesses the document first and approves it, satisfies that step. Additional approvers in that step will no longer need to approve the document.

Updated on March 1, 2020

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