Previous information - "QA Audit Process for Travel & Expense"

Auditing Travel & Expense

The Travel & Expense Process encompasses the entire travel progression. In OAKS FIN, travel starts with a Travel Authorization request. OSS TE Associates act as auditors to review submitted expense reports. This “review,” called pre-audit, utilizes the OAKS FIN Travel & Expense module. Pre-auditor associates review the travel queue to work submitted expenses.

 

QA Auditors conduct a thorough review of a random sample of at least 10% of expense reports approved for payment by TE Associates for state employee reimbursement of travel expenses. This ensures that the work performed by the service line associates complies with the standards as documented in "The Source."

 

Next steps - "Completing the TE Audit"