Distributed Authority is an Accounts Payable process that a departmental business office can employ to submit Employee Reimbursement and Check Request forms via fax. All original receipts and supporting documentation are retained in departmental business support centers. All ER's and CR's must be appropriately authorized by a properly trained departmental business manager or a training and access coordinator. To become an authorizer for this program, you must attend a Distributed Authority Reimbursement Process training class.


Last modified: October 9, 2003.  (chs)





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