Thank you sir- I appreciate the added layer of Bishop email approval for the avoidance of doubt in the case of an audit.
Do you mind if I use your workflow presentation to roll out a similar to our ward? It is very clear and well done.
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- Thu Sep 26, 2019 8:53 am
- Forum: Local Unit Finance
- Topic: Electronic reimbursements
- Replies: 152
- Views: 21295
If an expense is entered into LCR with images of receipts attached, does the Bishop still have to physically sign an Expense Request form to be uploaded with the expense? To me it would make sense that the Bishop's electronic approval in LCR would be adequate and that the signed form would be redund...