The Accounts Payable Travel team will host an overview session to review the new automated Lodging Exception Form process.
Lodging exceptions require supervisory approval when an exception condition is met. The new form, which automatically routes by email for electronic signatures via DocuSign, is available to use now and replaces the previous Excel form.
Sept. 27; 11 a.m. - 12 p.m.
The session is intended for employees who prepare spend authorizations or expense reports. If you would like to attend the session, email firstname.lastname@example.org.
The training will be recorded for those who are unable to attend and can be requested by emailing email@example.com.