How do UW employees approve their Expense Report?
Related Questions
- When should employees (typically only faculty) submit a report of payments (honoraria, expense payments or other benefits) directly from external parties for acting in one’s "scholarly capacity"?
- Who can approve a request (check request, expense report, requisition or purchase order change form) that is sent to Accounts Payable?
- How much training is needed to use the Expense Report system?
