Online Expenditure Approval Specific Skills:
- How to review, approve and deny Requisitions (RS), Purchase Orders (PO), Vouchers, Travel Authorizations (TA), Expense Reports (ER), Cash Advances (CA) Single and Recurring Bills and Journal Entries;
- How to review supporting documentation including pertinent fields on the transactions;
- How to review Chartfield coding;
- How to update default coding on vouchers; and
- Use and the set-up of approval work centers and filters .