Monthly Archives: October 2020
ePR: Employee Reimbursement Approvals >$1,000
Attention ePR preparers: In response to an internal audit, and in strict adherence to Rule 3-010A, we have implemented system changes to enforce Director or Chair approval for all Employee Reimbursements that exceed $1,000. The intent of the Rule is … Continue reading
Subscribe to the Controller's Corner E-mail List
Comments Off on ePR: Employee Reimbursement Approvals >$1,000