- Travel will focus the approval review to the high risk flag(s) that prompted our approval
- Approval does not constitute a complete review of the expense report
2023 Review Flags:
|
Personal Time + Airfare |
Car Type Other |
|
All Non-Employee Travel |
Not Sole Driver (rental car) |
|
Living Allowance |
Airfare Change Fee, UW Business |
| Travel Advance (Per Diem) |
1st Class Airfare |
|
Meals Paid for Other > $75.00 |
Business Class Airfare – not 14hr rule |
**Travel may perform random reviews to conduct a risk analysis