Print Page     Feedback      

Approver Accountability

As an approver, you are responsible for reviewing the details of each report and ensuring that all expenses are reimbursable, all required receipts and approvals are attached, and that all expenses comply with University policies and procedures.

You will also have the responsibility of staying current with all policy changes related to these expenses. We rely on our approvers to ensure the integrity and completeness of the data in the system.

All relevant policies can be found on the Adminet website under Financial Policies, 1200 procurement/disbursements. Please note that in most cases, when a policy is changed or revised, notice of the change will be posted in the Announcement section of Adminet. (Also see the Approver Checklist for assistance.)