Approve an online payment requests (expense reimbursement for an employee) in line with your agency’s delegated financial authority
Online Payment Requests are used for the payment of non-invoice transactions such as Expense Reimbursements, Travel Allowances, Grant Payments, Refunds, etc.
It is the responsibility of the approver to:
Ensure only appropriate transactions are approved
Ensure the purchase fits within the allocated budget
Check appropriate account codes are used.
*StateNet access required. If you are unsure which link to select, please contact your agency ICT Service Desk
Select the links below to view resources to assist approving an Online Payment Request in Basware. *StateNet access required
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