Employee Reimbursements Tutorial

The by Department browse allows the person logged in to AccessPlus see all the Authorizations or Reimbursements entered for that department that are still unapproved. The originator is defined as the person logged in. Simply changing the University ID in the Univ ID key field at the top of the screen will not change the data displayed. If you do not select EMP RMBRS under E-Form Type you will not be able to see any information. After an Authorization or Reimbursement has been approved, you will have use the by E-Form Key browse to view it.




This page was last updated on February 16, 2016.



Continue to Routing of Air Ticket Requisitions