E-Reimbursement Login

E-Reimbursement Login

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.

Lodging and Meal Per Diem Calculator

Per Diem Calculator