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 ...

Brex breaks down the difference between direct and indirect costs, shows common spending challenges businesses face, and ...

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 ...

Quickly learn about different purchasing methods and types of transactions below ... This is where you will collect revenue or department transfers and charge your expenses. Every department has a ...

Many of the purchasing courses are required to maintain certain roles in Ariba. The travel courses involve creating and completing expense reports. These training course are available through ...

Requests for Northwestern's Tax-Exemption Certificate Procurement and Payment Services (PPS ... s reimbursement policy is based on documentation of reasonable and actual expenses supported by original ...

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 ...

All expenses, whether via ShopBlue, Procurement Card, Travel Expense, or eReq, require a business purpose. The business purpose should be detailed to allow the reviewer to determine that the ...