Pine%2520cones_edited_edited.png

Expense Review & Approval

LAUNCH

HOME

           Approval Checklist

  • Was Delivery Taken

  • Was Work Performed

  • Does the Amount Match the Invoice

  • Is there an Payment Name and Address

  • If incorrect.  

 
     Review Before Approving
Review Pending Board Approvals 
                           Approve an Expense                          
              Work Completed - Approve to Pay            

  © 2021 Scott Jenkins, All IP Rights Reserved