Monday, June 16, 2014

MnDRIVE Documentation

Documentation for all MnDRIVE transactions on deptid 11055 needs to be sent to Cathy Burke.  
For transactions that route for approval, please send adequate documentation to Cathy for her to approve the transactions.  For transactions that don't route to a deptid approver (e.g. p-cards, UDS), also send Cathy the documentation so when we reconcile we have documents to substantiate the charges.  Particularly due to the enhanced reporting requirements of MnDRIVE, this is critical.  Thanks, DJP