The Expense team is working on a better way to achieve a two-approver process for expense reports that will work for both compliance purposes and for our schools and units.
They've just finished internal testing on a process that is a significant improvement over the initial course of action we tried out (and pulled back) in May. This process will be tested with a spend focus group; once more feedback has been gathered, we'll share the results at the September 6 Fiscal Administrators' Group.
Want to be added to the Fiscal Administrators email invite list? Email Stacey Rittenhouse.
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Related information: You can find the 2023 Fiscal Administrators' Meeting Schedule, along with Agendas and Meeting Recordings, on the UVAFinance website here (click Fiscal Administrators): https://uvafinance.virginia.edu/finance-community-engagement/meetings-and-resources