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Home Page of Lawrence H. Landweber
Landweber
Siobhan Ryan (CORE)
Elaine Sheridan (WIT)
Maedhbh Brosnan (WIT)
Payment:
Every Week, separate from weekly payroll (significant processing speed improvement)
Cost Centres:
Need to enter when submitting
Manger may reject, but individual needs to make change
Receipts:
Hope to allow scanning of the receipts
Approver:
Can select any approver from the list - no sanity check that that approver has authority over that budget!
Only one chosen, but any valid person may be chsen so aslo allows flexibility.
Kilometers/Subsistence:
Notes field by
Put in travel as a receipt - for flat rate approval
Check for insurance - no longer recorded - but is a declaration section
Receipts:
Preset types of receipt
Can enter flights/train/conference/hotel ... paid directly by budget to show full cost, without claiming it
Can print form and staple recipts and process manually via approver
Click on link, login, click on view trips to be approved, click on one to approve, approve
Suggestion: use URL to allow single click with background authentication
Change in ammount will require reapproval
No change in ammount requires no further approval!!!!!
All approvers can report on all budgets
This page contains all entries posted to MSOF Private in March 2006. They are listed from oldest to newest.
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