How to Edit An Existing Expense Requisition Policy/ Attach Approval Workflow 

1. On the Requisition Management module, click on 'Expense policies'.

2. On the expense policy you would like to work on, click action then click Edit.

3. Scroll to the approvals step, click the dropdown to select the approval workflow you would like to apply to this policy.

Note that the approval workflow must have been created via the Approval workflow module.

4. Click 'Next'.

5. On the Departments page, click 'Submit' to save these changes.

All actions pertaining to editing an existing policy can be done here once the edit button is clicked on the policy.