Notifications
Clear all
Travel Policy
20
Posts
12
Users
0
Reactions
4
Views
Topic starter
@Teresa Maria - would you be willing to share your high risk criteria? what makes an expense report high risk?
what makes an expense report low risk?
Thanks!
Posted : 17/04/2024 11:57 am
Hello Bernadette,
Sure, the list is on this page of our website
https://finance.uw.edu/travel/reimbursementsystemapprovals#TravelServicesReview
Posted : 17/04/2024 3:42 pm
Topic starter
@Teresa Marie - Thank you!!
Posted : 18/04/2024 1:47 pm
Has anyone worked with Oversight? We had a brief meeting with them at SCTEM and would be interested to hear from other Higher Ed institutions.
Posted : 09/10/2024 5:33 am
UConn currently uses Oversight but we had customer service issues and we are switching to Verify through SAP. The one thing to consider is that Verify does not apply to PCard transactions but only Travel. If you would like to meet to discuss please reach out to me. Thanks
Posted : 09/10/2024 6:32 am
Page 2 / 2
Prev
©2020 Society for Collegiate Travel and Expense Management