Each individual within the workflow process has the responsibility of ensuring that travel expenditures are authorized and accurate. The Expenses Supervisor (and backup supervisors) in myHR will need ...

Various modules such as Purchasing, Expenses, and Accounts Payable feed into and receive ... Find more information on roles and workflow. Workflow Workflow is the process of routing transactions for ...

Requests and reports must have everyone on the approval workflow before it is ... If you are purchasing something for another department and charge their department's fund and org for those expenses, ...

Procurement Card (PCard), or any eProcurement method. Departments must also ensure appropriate asset management requirements are met. The Allowable Use of Funds policy governs payment and ...