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, Purchase Requisitions, CyBuy, and P-Card transactions to approve, in addition to the Employee Reimbursements (EMP RMBRS).




This page was last updated on February 16, 2016.



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