- The expenses form will no longer be printed for signing, instead all approvals will be done online in FINS.
- Receipts will be scanned into the OnBase system and attached to the claimants online expense form.
- Approvers can review the amount that they are approving and view the receipts of the claim online
Expenses Automated Workflow Approvals
Why are we doing this?
What is the Change?
- The claimant can view the approval status of their Expense report online
- Receipts will be viewable online through an email which leads to OnBase
- The system will reassign an approver (escalate) and give a notification when no action has been taken for an extended period of time
How will it work?
Professional Development (PD) Pilot | July 17th and in Progress
Life Long Learning | July 17th and in Progress
Science Faculty | August 28th (2 deptartments only)
Last Updated on 17-Nov-17