All expenses, whether via ShopBlue, Procurement Card, Travel Expense, or eReq, require a business purpose. The business purpose should be detailed to allow the reviewer to determine that the ...

The following general ledger/commitment items are used to record expenses as category 2 and 3 of the Statement of Financial Activity (SoFA) report. The categories are outlined alphabetically. Each ...

The Expenses Supervisor (and backup supervisors) in myHR will need to be configured on the myHR “Reports To” pages for employees ... Validates the stated business purpose of the trip or reimbursement.

The purpose of the business forms and documents are to ... The business forms and documents can include items, such as monthly expense reports, estimate forms, work orders, purchase orders ...