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At any time you can click STATUS in the menu bar. If all requirements for the trip have been met, each area will be green. If some requirements are still needed, that area will show up as red. You can click on the bar and it will take you to the screen and indicate what fields are missing.
Once the status of all areas is green, the Submit Trip for Approval button will be active and ready for you to submit the trip for approvals. Once you submit the trip, the financial manager will receive an email notifying them to approve.
You can also cancel the trip at any time from the STATUS screen.
Approvals
Domestic trips: Only financial managers need to approve
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