NCFS Expense Auditor

About This Role

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

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: 

• EX101

Required Prerequisites:

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