Click on link to journal entry from email asking for approval.
Click “Go to Journal Entry Page” (upper right side of screen).
Click “Search Criteria” (second column from left under “Journal ID” number.
If you do not know which possible account of yours is being charged, type 10170 beside "Department" and click "ok". You will then see a page with all BBS Department charges.
Your account number will be found under “Project” heading.
Click the box(es) to the left of your charge(s) under the first column entitled “Select”, click ok.
You will then be sent back to the main journal entry page. If the charges are correct, click the Approve button on the bottom left of the screen.
Travel and Expense
How do I delegate authority for entry in the Mosaic system for Travel and Expenses?