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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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 […]