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- Wed Apr 17, 2019 10:50 am
- Forum: Local Unit Finance
- Topic: Electronic reimbursements
- Replies: 122
- Views: 11132
It looks to me that with the new electronic reimbursement option that receipts for expenses can be uploaded. We currently have a form that the payee will fill out and the bishop signs to approve the expense and we would then enter that data into MLS. For auditing purposes, does this mean our specifi...