L&S Expense Report Descriptions

LAB Audited University of Wisconsin financial transactions and found an alarming number of expense reports out of compliance, with a majority involving a clear business purpose.

Per the UW System Audit Findings Action Items,
"Simply stating the name of the conference or the person attending a hosted meal or stating 'busines lunch' does not establish a business purpose."  "'Why' the expense was incurred and how it benefited the University" must also be answered. 

Please see the letter attached below for the full audit findings regarding travel.

Keywords:University, UW, System, audit, business purpose, benefit   Doc ID:78245
Owner:Matt M.Group:College of Letters & Science
Created:2017-11-14 14:54 CDTUpdated:2018-04-09 14:33 CDT
Sites:College of Letters & Science
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