Common TER Sendback Reasons
Attach a copy of the conference, meeting or event agenda. If none available please attach a copy of calendar.
Attach a copy your receipt(s) to support your expense(s) including hotel folios and airfare e-invoices
Review the list of expense types prior to selecting the expense line.
Include details of the trip and business purpose and where your trip began and where it ended.
Expense Reimbursement Tutorials
Documents for the Traveler
Documents for the Approver
Videos for the SFS 9.2 System
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