This course covers how to approve an expense report in Grantor Management.
IMPLEMENTING PARTNER MANAGEMENT FORUM
Abstract
Note: this course covers the release 1.0 functionality and an updated version of this course up to release 1.2 will be posted shortly. Please refer to the RESOURCE CENTER to see the documentation explaining the changes introduced since the initial 1.0 release.Please note, this course and its corresponding course guide are currently in draft, pending clearance by the business process owner. This course covers how to approve an expense report from the perspective of a: Programme Officer, Certifying Officer, and Accounting Officer.
