Travel and Expense
Through the expense delegate panel, the expense approver adds the individual as a delegate and clicks the box to allow them to preview expense reports. There is also a checkbox to allow the d
No, the approver is still able to review, approve or deny any expense report in the queue whether or not the report has been reviewed.
There is no attestation for the reviewer. The individual assigned the delegate reviewer option can check expense reports for things such as proper funding sources, verification of correct all
Yes, the approval time limit has not changed. If the expense approver has not completed their review and approval of an expense report within 7 days, regardless of whether it has been reviewe
Yes. In this case, however, the approval function supersedes the review function. The person assigned both options will be able to approve reports on behalf of the expense approver, but
A new option has been added to the expense delegate panel through which the approver can assign an individual the ability to "preview" (review) expense reports in the approver's approval que.
This form must be completed in full
Per Diem: If I mark lunch/dinner as provided on a tvl day, but paid for brkfst out of pocket, why do I only receive $5 incid?
The federal per diem calculation allows that the traveler will receive 75% of the per diem rate on a travel day less the full value of the meals(s)provided, the full per diem rate for each meal is ded
Booking: I have a passport card. Can I put the passport card info in my travel profile instead of the passport book information?
The passport card is not valid for international travel by air. If traveling internationally by air, travelers are advised to enter passport book information in the Concur profile.