\r\n
\r\n The Request is already approved or rejected.\r\n \r\n
\r\n This request has already been approved by you.\r\n \r\n
\r\n Approve or Reject the Amend Production / Expense Vendor\r\n
\r\n
\r\n When approved, this request will be sent to the Financial System Team to be completed.\r\n
\r\n
\r\n \r\n \r\n Route to CFO Approval?\r\n \r\n \r\n
\r\n
\r\n \r\n \r\n
\r\n