Making and approving a single cost expense: https://drive.google.com/file/d/1gTZkTGbH_5mSWTa6Hoi4Rw274bX_nBNh/view?usp=sharing
Making and approving a split cost expense (split between different Departments or Business Units): https://drive.google.com/file/d/1_axcWfi84vd9pxwFVEvQt8FhLSboSDqS/view?usp=sharing