NCFS Expense Audit Manager

About This Role

Provides access to assign expense reports to auditors, audit expense reports, process expense reimbursements and cash advances and cash advance classifications.

Obtaining This Role

A Security Request must be submitted by the Agency Security Administrator to create/change roles. The required training classes must be completed before gaining security access to the requested role.

Required Training: 

• EX102

Required Prerequisites:

• GEN101
• GEN103
• GEN102c
• GEN104
• GEN105
• GEN106
• EX100
• EX101