2-Approver Expense Report Solution on the Horizon

The 2-Approver Solution is on the way!

We are pleased to share that in January 2024, we'll be able to roll out a process to ensure expense reports have two approvers.  
You may remember that the original process from earlier this year was rolled back due to the difficulties it imposed on a few of our cost centers across UVA.  Happily, the revised process will take into account those concerns; in fact, we're grateful to report that our dedicated team of folks who tested the new process are from those areas that experienced the most difficulty.  
We look forward to sharing the new process and our plan to support you.  Expect more detailed information when we are back from the holiday break.

Our testers included:

• Linda Donohue (Advancement)

• Lorrie Jean (A&S Dean's Office)

• Terry Ludovissy (A&S Biology)

• Judy Masi (A&S Blandy)

• Daniel Gostin-Yong (A&S Dean's Office)

• Justina Duncan (President's Office)

• Andrus Ashoo (Provost's Office)

• Lauren Rhodes (Provost's Office)

• Cathy Froelich (SCPS)

• Judy Grigg (School of Medicine)

• Zach Cardella (School of Medicine)

• Ben Baer (SEAS)

• Unique Braxton (SEAS)

Thank you to the folks listed above for their partnership with us.  We appreciate the time you took to help us tailor the best solution possible!