Spend Authorizations & Expense Reports
The Travel Manual and an Airbnb reminder are now located in the Create Spend Authorization and Create Expense Report instructions.
We improved the approval process for expense reports! Here’s how:
| Before | After |
| Create Expense Report | Create Expense Report |
| Route for approval depending on worktags | Review for approval by Accounts Payable |
| Review for approval by Accounts Payable | Route back to the beginning if errors found |
| Route back to the beginning if errors found | Corrected |
| Corrected | Review for approval by Accounts Payable |
| Route for approval depending on worktags | Route for approval depending on worktags |
| Review for approval by Accounts Payable |
For questions regarding these changes, please email Accounts Payable or call 863-874-8673.