how to setup expense sheet approval type in project edit

1. Steps to setup Expense Sheet Approval Type
for Project

2. 1. Go to Projects Page.

3. 2. Click on Edit Option for the Project as shown.

4. 3. Click on Edit you will be displayed with the Page of Project Details

5. 4. Select the PLANNING & APPROVALS module for Approval Setup.

6. 5. Set the Approval type by Selecting Expense Approval Type from the
Dropdown.