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Notes from Core ESS briefing 2006-03-23

Siobhan Ryan (CORE)
Elaine Sheridan (WIT)
Maedhbh Brosnan (WIT)

Claim Process

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

Approval Process

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!!!!!


Reporting

All approvers can report on all budgets

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