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E-Forms Approval and Employee Reimbursements are separate systems within AccessPlus. The Employee Reimbursement System allows you to create Authorizations and Reimbursements, as well as to put these forms into routing. However, the actual approval or rejection takes place in E-Forms Approval.
The routing process for travel reimbursements is the same as for non-travel reimbursements.
Persons designated by their departments as approvers, proxies or originators (verifiers) have access to E-Forms Approval. However, most employees do not.
To browse forms in E-Forms Approval, log in to AccessPlus, click the Ubusiness tab at the top right, then click the E-Forms Approval menu option at the left. You can choose one of the browses described below, depending on what you want to see.
Continue to Understanding the Routing Path
