Approver Responsibility

Approver Responsibilities 

Approvers have responsibility for the timely review of expense reports.

Approvers are expected to review and take action by approving or rejecting on each expense report within 48 hours.

If an approver is going to be out of the office, or otherwise unavailable to take action on expense reports, a proxy for the approver must be designated.

All approvers must review and comply with Emory’s Fiscal Transactional Roles and Responsibilities Policy.

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