Review non-posted Expense Requests transactions related to business and travel expenses including reimbursements to Stanford affiliates and non-affiliates

  • 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
Last Updated: Jan 24, 2023
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