Core Policy and Procedures Manual - Amendment Summary
February 2011

Policy

10.0 Travel

10.3.16 Oracle iExpenses - #4- Revised to remove the restriction for delegation of iExpenses entry to only Strategic Leadership positions. As a result of the Application Infrastructure Upgrade to CAS Oracle Financials in February 2011, iExpenses entry delegation is now a self-service function and no longer requires the restriction to positions.

* Effective February 22, 2011


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