As part of the Service Transformation initiative, the Finance department is making changes to the review and approval process for expense reimbursements.

Beginning September 1, 2020 expense claims less than $1,000 will no longer go through a full pre-payment review by central Finance. Using the new risk-based approach, a limited number of expense claims less than $1,000, will be selected for pre-payment review.

Expense claims of $1,000 or more, will undergo a full pre-payment review by central Finance.

To get all the details of this new approach to expense claim review read this Finance bulletin.