Employee Reimbursements Tutorial

If you are designated as an approver (or proxy) for your department, you will receive an e-mail that you have a Reimbursement (either travel or non-travel) or Authorization to approve. To view all the items to be approved, click the For Approval menu option under Browse Forms. In the For Approval browse you will see Electronic Personnel Actions and Purchase Requisitions to approve, in addition to the Employee Reimbursements (EMP RMBRS).

Continue to Browse Forms - By E-Form Key