Please view the following FAQs. The Questions are at the top, grouped by category, and answers are at the bottom of the page.

ER Routing and Approval

1. Why will the Budget Office no longer review expense reports before reimbursements are made?
2. Is the Budget Office taking the place of the Internal Audit Office regarding expense report reviews?
3. Does the employee still have to physically sign the expense report?
4. Do I send the receipts to the Budget Office or to the Accounts Payable Office?