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. Reimbursements- low to medium risk depending on dollar amounts. Low to medium risk depending on dollar amounts.