Expense report changes in Mosaic

The travel and expense module has been updated in Mosaic.

Each expense type is associated with a default account number, and some expenses were defaulting to travel accounts but were not actually travel expenses – like book purchases.

Several default account numbers were changed to improve internal and external financial reporting.

New expense types were also added for membership dues for MPDA, LPDA, Clinical PDA and General membership fees (with and without taxes).

If you have questions about the changes or the new expense types, contact aphelp@mcmaster.ca

Changes were part of the new Mosaic Rapid Release on January 21, 2021.