Approve miscellaneous expenses

1. Go to Time & Expenses.
2. In the Timecard and Expense Stats section, select the appropriate record count next to the Pending miscellaneous expenses. .
   Alternatively, on the Project page, select Misc. Expenses in the Time & Expenses category of the Project Menu section, then select Filters > Pending > Apply.
3. Select one or more records from the list.
4. Select Choose Bulk Action.
5. Select one of the following options:
   1. Approve Misc. Expenses
   2. Approve and Lock Misc. Expenses
6. Select Choose Bulk Actions.