Team leaders, use of the SME Sign-Off button at the bottom of the Expenses page to confirm that expense information is accurate.
Once you have finished adding and allocating all of your payroll, contracting, supply and computer rental expenses to your study, your business may want a final sign-off by a subject matter expert from your team to ensure accuracy.
- From the Expenses Page, select the SME Sign-Off button.
- Enter the name(s) of the subject matter expert signing off on the expenses.
- Enter the individual expenses being signed off on in the text box.
or
- Select All Payroll Expenses.
- Click Save.
- Repeat these steps for the Computer Rental, Contracting, and Supplies expense pages.
Note: For instruction on how to sign off on projects, visit: SME Sign-off on Projects
