Employee Reimbursements Tutorial

In most cases the E-Forms Approval summary screen shown below will not provide sufficient detail for the approver to make a decision to approve or reject the
Authorization or Reimbursement. For further detail, click the gray Additional Info button at the bottom left of the selected Authorization or Reimbursement.
This will take you out of E-Forms Approval and into the Employee Reimbursement System.

Clicking on the Additional Info button allows the user to see information from the Daily Expense Detail browse. For reimbursements routed on
or after May 1, 2009, there also will be a link at the bottom of the screen to the PDF file of required receipts.

This page was last updated on February 16, 2016.

Continue to View Routing