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Fix typo: rport -> report in Approve-Expenses.md
Co-authored-by: Stephanie Elliott <stephanieelliott@users.noreply.github.com>
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docs/articles/new-expensify/reports-and-expenses/Approve-Expenses.md

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@@ -38,7 +38,7 @@ To review and approve a report submitted to you for approval:
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1. Click the report to open it.
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2. Review details like the receipt, amount, and description.
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3. Click **Approve** at the top of the rport.
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3. Click **Approve** at the top of the report.
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