Expense Transactions Transaction Analysis Duty
Code Name
FBI_EXPENSES_TRX_TRANSACTION_ANALYSIS_DUTY
Job Roles
This duty role is related to the following job roles:
Subject Areas
This duty role secures access to the following subject areas:
Business Questions
This duty role secures access to data that can answer the following business questions:
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What is the justification given for a particular expense line item?
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Which are the business units with the highest cash advance amount?
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Which expense reports are more than two weeks old and have not been approved?
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What is the average number of days that employees are taking to apply cash advances?
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What does the advance history look like, who has taken action and what are the action dates?