Payment Requests & Expense Reports

Approval Process

The approval workflow drives the posting of payment requests (Compass and Emory Express) and expense reports. If not approved by the deadline, the payment request will not post in the old fiscal year and the Expense Report will be deleted.

Travel & Expense Reports

If a trip begins in August and continues into September, the expense report charges will all post to the month of the latest expense date listed on the report. Remaining incomplete old year expense reports will be deleted in September.

Airfare Direct Billed to Speedtype

For any airfare booked in the old fiscal year that has not posted, the charge must be accrued in the old fiscal year.

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