MyView Expenses - Step-by-Step Instructions for Approvers Summary: Guidance (including screenshots) for approvers on how to review and action expense claims in MyView Type: Guideline Owner: Directorate of People and OD   Contact email: feesandexpenses@manchester.ac.uk Last modified: 02/02/2022 Link to this document: https://documents.manchester.ac.uk/display.aspx?DocID=54323 Related documents: MyView Expenses - Frequently Asked Questions MyView Expenses Approvals - Line Manager Role and Responsibilities MyView Expenses Approvals - Oracle Approver Role and Responsibilities MyView Expenses - Approval Process Stages Edit (only Administrators)