Expense Approval

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Pat Richey

We have an expense approval process whereby every expense is approved by an authorized manager/supervisor. We are wondering whether we can simply things, reduce paperwork, (efficiency) if recurring budgeted expenses can bypass the approval process. For instance a bill that is budgeted and is the same amount every month, or is within a designated "normal" range. I'm thinking blanket approval for the bill to be paid by Accounting as long as the bill was within budget. Do any other credit unions do this?