Expense Reimbursement


Auditors are individuals assigned to specific Department ID numbers determined by their Divisional Business Office. Auditors serve as the final level of approval in the automated workflow process after an expense report has submitted. Approver/Auditor training is required prior to assignment of this role. To establish an auditor assignment, contact your e-Reimbursement Division Coordinator(s).

 

e-Reimbursement 

 

Important Information for Auditors:

 

Additional Resources for Auditors:

How To’s for Auditors: