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Roles & Responsibilities

Reviewers

A Reviewer has the ability to review requests submitted by the Administrative Initiator or Initiator before it is sent to the Approver. Reviewers are responsible for ensuring the following:

  • expenses submitted for reimbursement and requests for advances are legitimate or necessary in the conduct of departmental business;
  • expenses submitted for reimbursement or requests for advances are in compliance with applicable University policies (e.g., Business Expenses Policy, Expense Reimbursement Policy, etc.);
  • reimbursement requests are supported by appropriate documentation (as stipulated in the University's Expense Reimbursement Policy).