The District 93 e-Approval system uses email one-time code authentication. No password required.
1
Visit: https://approval.district93.org
2
Enter your registered email and click "Send Code"
3
Check your inbox for a 6-digit code
4
Enter the code and click "Sign In" → main screen appears
Once signed in, your session lasts about 1 year. No need to enter the code every time.
If the code doesn't arrive, check your spam folder first. If still missing, request again.
2. Add to Home Screen (Use as App)
Add the site to your mobile home screen to launch it like a native app.
iPhone / iPad — Safari
1
Open the site in Safari (other browsers won't work)
2
Tap the Share button (square with up arrow) at the bottom
3
Select "Add to Home Screen" → tap "Add" in the top right
Android — Chrome
1
Open the site in Chrome
2
Tap the ⋮ menu in the top right
3
Select "Add to Home Screen" or "Install app"
If you received the link via KakaoTalk: The in-app browser cannot add to home screen. Tap ··· in the top right → "Open in another browser" → choose Safari/Chrome, then follow the steps above.
3. Understanding the Main Screen
After signing in, you'll see up to 4 info cards:
Submitted: Status of documents you drafted (Approved / Unpaid / Rejected / In review)
Approvals: Documents requiring your approval or already acted on (Pending / Approved / Rejected)
Drafts: Documents in draft + recalled documents
Administration: Shown only if you have administrator privileges
Tap any card to see the detailed list.
The icon in the top right is the new document button.
Pre-Approval: Pre-approval before incurring expenses
Payment Request: Request a transfer
Conference Payment Request: Conference-related transfer
4-2. Fields
Title: Key subject of the document (e.g., "May Officer Dinner")
Approval Line: Set automatically. Tap the card to change.
Line Items: One entry per receipt (date, name, amount, description)
Attachments: Receipt photos or PDFs. PDFs are auto-converted to per-page images.
Total: Auto-calculated from line items (Pre-Approval: enter estimated amount manually)
Body: Main content. Template auto-fills, edit as needed.
4-3. Save Draft vs Submit
Save Draft: Saves your work only (does not reach approvers)
Submit: Sends email to the first approver, starts the approval flow
After submission, you cannot edit attachments or content. If changes are needed, recall first and edit.
5. Approving Documents
When it's your turn to approve, you'll receive an email notification.
1
Click the link in the email or tap the "Approvals" card on the main screen
2
Click the document showing "Awaiting Me" (or "My Pending")
3
Review content and receipts (receipts appear inline at the bottom)
4
(Optional) Enter a comment → tap "Approve" or "Reject"
After Approval
If there's a next approver: an email is automatically sent to them
If you are the final approver: the drafter is notified, and the Finance Manager receives a payment request notification
After Rejection
The approval flow stops immediately
The drafter is emailed with the rejection reason
The drafter can edit and resubmit the document
If you appear in the approval line as both approver and drafter, that step is automatically skipped (no self-approval).
6. Recall, Edit, Delete
Recall (in-progress documents)
If you submitted but the approval is not yet complete, you can recall it:
1
"Submitted" → click the document
2
Tap the "Recall" button at the bottom
Recalled documents move to "Drafts" — you can edit and resubmit.
Edit (Draft / Recalled / Rejected)
Draft: Tap "Edit" → modify in place → submit
Recalled / Rejected: Tap "Edit & Resubmit" → creates a new document with the original content copied → edit → submit (original is preserved as history)
Delete (Draft / Recalled / Rejected)
To permanently delete:
1
Click the document
2
Tap "Delete" at the bottom → confirm
Documents that are approved or in progress cannot be deleted. Recall first, then delete.
7. Personal Settings
Access via the gear (⚙) icon in the top right.
Email, Name, Role: Admin-only changes (contact finance@district93.org if needed)
Phone: Your contact number
Bank Info: Account for receiving reimbursements / payments (bank name, account number, account holder)
For Korean banks, enter in Korean (e.g., "신한은행"). Account holder name should also be in Korean.
Language: Korean / English
Changes are saved automatically. Approvers use this bank info when sending payments.
Enter bank info accurately. Errors in bank info are the user's responsibility for payment failures.
8. Frequently Asked Questions
Q. The verification code doesn't arrive
Check your spam folder
Wait 3+ minutes and request again
If still missing, email finance@district93.org
Q. I keep getting logged out
Check your browser's "auto-clear cookies/site data" settings
Can occur when mixing iOS Safari and KakaoTalk in-app browser → use Safari only
Adding to home screen (PWA mode) is the most stable
Q. My PDF attachment looks strange
PDFs are automatically converted to per-page JPG images at upload. A 5-page PDF becomes 5 separate images. This is normal.
Q. Can I change the approval line?
Yes. On the document form, tap the "Approval Line" card to choose between registered presets (GENERAL / CONFERENCE / DD_SUBMISSION). Adding/removing individual approvers is not allowed — only predefined presets per policy.
Q. What happens after 1 year (auto-logout)?
Just sign in again with your email and verification code. Your documents and history are all preserved.
Q. Lost password?
There is no password. As long as you know your email, you can sign in via verification code.