What roles are there in e-Reimbursement?
A. There are four primary roles that e-Reimbursement uses to identify the user. Those roles are traveler, alternate (someone who prepares reimbursements for another user), approver, and auditor. Every Department Id on campus will have a primary approver, primary auditor and backups to these roles. At base, everyone having access to e-Reimbursement is presumed to be a traveler. Other role assignments are centrally maintained and controlled by security settings.
