Once you have entered your planned expenses, you can submit your Mission for approval by the relevant members of your institution.
1) Go to the “Actions” menu on the right side of your Mission header line and choose Request approval.
2) Your Mission will automatically move to the next step of the approval workflow. You can monitor its status as it progresses through your institution's approval process.
3) When the Mission status changes to "Waiting for documents", you will be able to initiate actual expense requests for your Mission.