Author: Bolton, Robyn

Standard EX Workflow
d
E

Effective August 27, 2019

Expense Reports,
Travel Authorizations and
Cash Advances
Submitted

Budget Manager
Approval

Auditor
Approval

Notes:
HR Supervisor approver level will be eliminated.
Budget Manager is the employee listed as the manager name on the funding department ID.
Expense reports and cash advances are audited centrally by UW System Administration staff.