Reviews Request and Expense Reports (can reject/but not approve).Review expense reports, receipts, supporting documentation electronically.If a Financial Previewer has been associated with a Financial Approver in any Concur Routing, requests routed to the Financial Approver will be accessible to the Financial Previewer. The Financial Previewer reviews request and expense reports for appropriateness and compliance with university and school or administrative unit policy. This additional reviewer role is optional. May be designated as an Arranger for up to 250 Travelers across ALL Accountability Structuresįinancial Previewer (Similar to PreApprover in EACS/iTravel).
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