This information is to guide the referees manager on how to approve match expense report within the Competition Management System.
1. Expense reports
Once the Expense reports column is opened, the referee manager can see all the reports which were submitted by the Match Officials. Expand wanted game in order to see submitted information.
2. Move to paid
Referee manager can edit all the submitted amounts by the Match Officials, add or remove comment and upload additional documents if needed. Press "Move to paid" to complete the expense report.
3. All paid reports
Referee manager is able to see all his "Paid" reports and export as csv. file if needed.
Note that not only Referee Manager can approve expense reports, but Competition Manager as well.