The following interactive activities are defined in the Expense report process:
- Review Report - This activity is performed by the supervisor, who may accept or
reject the report.
- Confirm Receipts - This activity is performed by the treasurer, who verifies that
each item in the report has a matching receipt.
- Edit Report - This activity is performed by the same employee who originally
submitted the report. It is performed if corrections are required because the report
was rejected, receipts are missing, or company policy is not met (see below).