WorksheetsDisney
Total questions: 10
Worksheet time: 4mins
Is the proper expense type used? Note: See answer option for Covid-19 Equipment Purchase.
Report Name: WE Expense: Please Approve
Amount: USD 101.76
Date: 2020- 03-21
Vendor: AT&T BILL PAYMENT
Expense Type: Miscellaneous
YES
NO
What are the things you need to look for Edreim?
valid HR approval form
Official Course Grade
Credit hours/ units earned
Detailed tuition invoice/receipt
Proof of tuition payment
This is a valid HR approval form
YES
No
TRUE or FALSE: For report name, "Furlough employee transactions", Approve the report regardless of the exceptions found in the report except for Edreim expenses.
TRUE
FALSE
TRUE or FALSE: USB Cables, HDMI cables/ports/adapter used for monitors and etc. are considered under Office Equipment.
TRUE
FALSE
Please select all valid business purpose.
Venue mics for approved freqs
Philip Genottee visit team working lunch
Tuxedo for Oscars as offered by company
crew meals
TRUE or FALSE: Resource Kit is considered as Fee.
TRUE
FALSE
Please select all possible fraud claims.
Is the expense for home office equipment such as furniture, scanner, printer? If yes, is there a receipt and email approval attached?
(no receipt attached)
Purchased Item in the comment : Keyboard
Yes - Missing Email Approval
Yes - Missing Receipt
Missing Receipt and Email Approval
Yes - Receipt and Approval attached
No
Fill in the blank:
NOTE: This line item has been approved by the BUC approver. _________________ this line item.
reject
pass
