Subprocess
Review non-posted Expense Requests transactions related to business and travel expenses including reimbursements to Stanford affiliates and non-affiliates
OBI KBQ
- Which transactions are aging and need action?
- Which transactions are outstanding (approved locally but pending other actions)?
- Are any expense requests stalled in their workflow progression and need resolution?
- Who is the approver or preparer to follow-up with, based on the transaction status?
Dashboard Title
Expense Requests and SU Card Activity (ERR) dashboard
