Employee Reimbursements Tutorial

Reimbursements for interviews, recruitment, business meetings, seminars, fundraising and other hospitality require the Event Dates, Event Location, and the names of the Participants. You will be prompted by the system if you forget to enter this information.

To save the information on this page, click Update.

To enter another receipt, click Next Receipt.

If you are entering expenses on behalf of the person being reimbursed, you can click Import Receipts.

If you are entering your own expenses, you will not be able to import receipts, as this must be done by your verifier. Please deliver your orignal receipts to your verifier for him/her to make a PDF file to be uploaded and attached.

This page was last updated on February 16, 2016.

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