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Submitted Expense Reports route to the employee being reimbursed (the employee is skipped if they are also the requester), the line manager of the employee being reimbursed, the fund manager of the Department included in the “Charge to” field of the expense item(s) and then Payables. Expense Reports will also route to the PI if project funds are used and will route to the funding ; Department Chair or Director for amounts greater than $10,000 but less than $24,999; Department Dean or AVP for amounts greater than $25,000 but less than $49,999; VP for amounts greater than $50,000. Once approved at the department level, the Expense Report routes Reports route to Payables for compliance review and processing. The employee is reimbursed once Payables has completed processing.