Tub central finance offices will work closely with Central FAD to establish new policies and will communicate and train local units on implementation of these policies. Any questions should be directed first to your financial dean or equivalent chief financial officer. Employee business related reimbursements and travel expenses. Payments to vendors. Approver Local unit PCard administrator assigns reviewer.
Local units assign approver.
System will not allow employees to approve their own expense reports. Local units assign approver. Employee s supervisor, similar to authorized signer. Risk Low risk as transactions are small dollar items. Travel- high risk.