Process

A submitter/traveler submits an expense report, which will be routed to a campus central audit staff. These staff will review policy compliance before returning the expense report to the Hub staff for funding review.

• This change places more responsibility on submitters to enter detailed and accurate information into the expense reports.
• If there are errors or missing information, reports will be returned to the submitter for correction.

Business Purpose/Justification

Please see the e-Reimbursement/P-card Checklist for important information concerning business purpose/justification requirements.

Questions

Please contact your department’s financial specialist.