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.

Expense Reimbursement Tutorials

Getting Started

Documents for the Traveler

Documents for the Approver

Videos for the SFS 9.2 System

If you are viewing a video, please be sure to click the “HD” button to ensure an optimal viewing experience.

Lodging and Meal Per Diem Calculator

Per Diem Calculator