September 2021
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FAQs: E-Reimbursement – Traveler – Expense Report
September 14, 2021
E-Reimbursement – Traveler – Expense Report How long do I have to submit an expense report? You have 90 days from the date of the expense incurred for non-travel expenses, […]
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Receipt Requirements for Reimbursement
September 14, 2021
When is a Receipt Required for Reimbursement? Travelers are advised to retain copies of all business travel receipts for personal tax filing purposes. For University reimbursement processing, the receipt requirements are listed […]
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Expense System Tutorials
September 14, 2021
For complete information, view expense material on the SFS Website Getting Started Creating Expense Reports In The Expense Module Getting Started Sign Into The Expense Module Documents for the Traveler/Employee […]
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Common TER Sendback Reasons
September 14, 2021
Common TER Sendback Reasons Agenda Copy Missing Attach a copy of the conference, meeting or event agenda. If none available please attach a copy of calendar. Receipt Copy Missing Attach […]
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TER Help Sheets
September 14, 2021
Travel Expense Report (TER) Help Sheets
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How to Create, Modify and Resubmit an Expense Reimbursement in e-Reimbursement
September 14, 2021
How travelers and Alternates create and submit Expense Reimbursements using e-Reimbursement SIGN INTO E-REIMBURSEMENT Creating a New Expense Reimbursement Click the Expenses tile. To create a new Expense Reimbursement, click Create Expense […]