Recommendations for On and Offboarding Employees for Expenses
Purpose: Use this document for guidance with onboarding and offboarding employees for expenses
Audience: Finance Admins
The Recommendations for On and Offboarding Employees for Expenses document is intended to provide suggestions to the colleges regarding:
- Onboarding employees for expenses
- Offboarding employees for expenses
- Considerations and examples
Because the primary focus of the document is to merely provide recommendations, suggestions and best practices, it is the responsibility of each individual college to approach and maintain the onboarding and offboarding processes uniquely.
Recommendations for On and Offboarding Employees for Expenses
The link below provides access to a preview of the user guide. Some of the document formatting may be lost in the preview mode. To view document in its entirety, select the download icon (down arrow with a line underneath) on the right side of the document to download and/or edit the processing guide.
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