What to look for …
- Are all expenses supported by itemized receipts?
- Does the expense claim provide an explanation of the nature of the expense?
- Are the expenses business in nature?
- Are there exceptions to the policies that require additional explanations?
- Do all deviations to policy/procedure have advance approval from a Dean, Assistant or Associate Vice-President?
- Was the expense claim submitted in a timely basis from the date the expense was incurred. Refer to the Deadlines for Submission of Expenses.
- If an accountable advance has been assigned to the expense has it been properly applied to the expense report to settle the advance?
- Has an appropriate account number been provided and is there sufficient funds remaining in the cost centre to cover the expenditures?
What does my signature mean?
- When you sign an expense claim you are confirming that the expenses were incurred on behalf of the University business.
- You are certifying that the expenses were reviewed and all information attached to the best of the approver’s knowledge is accurate, correct and complete.
- You are confirming that the expenses listed on the claim are in accordance with University policies and procedures.