Expense Management System transactions in GL/PG

My transactions do not appear in my GL/PG?
Transactions will show in your GL/PG the day after your PeopleSoft EMS manager has “approved” your submitted expense report. It is important that expense reports are submitted and approved at crucial month end/year end within open periods.

Log into PeopleSoft and click help on the top right hand corner then select OnDemand for an interactive way of learning how to check the status of an expense report.
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