accessible
activity
allows
amount
approval
approve
approved
approving


based
budget
button


claims
click
code
cost


date
defined
department
description
details
displays


editable
emp
employee
end
enter
estimated
expense
expenses


field
fields
following


hyperlink


id
identifies
if


length
levels
list
login


management
mandatory
menu
modify
multiline


name
note


objective
one


page
pending
portal
prerequisites
procedure


radio
raise
rejected
remarks
req
request
requests
respective
retrieved
retrieves
right


screen
selected
start
status
summary
supervisor
system


textbox
total
travel
type


user


view
visible


will
workflow


yes
yet
your