Expense Support Specialist

First approver for expense reports for area. Certify that worktags are correct, documentation is attached, and expenses are within policy guidelines. may edit the expense report during the approval process

• Approve expense reports
• Review/edit all fields of an expense report
• Return expense reports to initiators

HSVPN not required.  You must provide the Cost Center/Cost Center Hierarchy number(s) in order to request this role. Please include this in the "Organization" column of your request.