Beginning in mid-August 2016, FFRA website content will be moving to the Northwestern IT site's new section for Administrative Systems.

See Exceptions in Expense Reports


New Functionality Provides Easy Viewing of Exceptions

Two exception indicators now show up on expense reports and are searchable in the Approval Inbox.

Expenses now have a way to track exceptions

 

  • Expense Report submitters can mark if there is an exception:
    • 90-Day Exception
    • Other Policy Exception, such as missing receipts
  • Approvers can also use the checkboxes
  • Fields are optional; reports will not show exceptions
  • Exception forms are still paper-based, and must be signed and attached to the report electronically

Approval Inbox Exception Filters

Approvers can filter for Expense Reports that have a 90-Day or Other Exception by selecting "yes" or "no" from the dropdown.

 

Search for Exceptions by using the new exceptions filters




HELP

Call 847-491-4357 (1-HELP) option 2 or email consultant@northwestern.edu