employee reimbursements
Allow financial secetarys to submit employee reimbursments on behalf of employees at their building as they know correct accounts, etc. to charge. The office then is able to obtain the original receipt.
7
votes
Rebecca Durant
shared this idea
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Crystal Hoffman
commented
Work-around would be to have the secretary enter a check request to the employee. That would be an appropriate use of the check request module in Skyward.