Reimbursement Processing Support Unit
We are here to provide efficient and effective service for our faculty and staff.
Department support includes:
-
Travel Tab Open
-
Cash Handling & Deposits Tab Closed
-
Non-Travel Reimbursements Tab Closed
-
Journal Entries Tab Closed
Travel Accordion Open
- Employee and Non-Employee Travel Requests; including:
- Travel Authorization
- Booking Travel-upon request
- Initiating & Completing Expense Claim
- Cash Advance (limited by department’s policy)
- Expense Report Initiation & Approval
- Booking Student Group & Candidate Travel
- See current COVID Safety Travel Recommendations
Cash Handling & Deposits Accordion Closed
- Request Deposit Processing
- Pick-up Daily Revenue from Departments, Courier Service
- Prepare and Verify Deposit Transmittals
- Deposit All Funds with Student Accounts
- Assist with General Cash Handling Questions
Non-Travel Reimbursements Accordion Closed
- Process Reimbursements for an Employee
- Process Reimbursements for a Non-Employee
- Initiate 3rd-Party Payouts
Journal Entries Accordion Closed
- Process Journal Transfers upon request
- IDT
- IST
- IPT
- ONL
- Complete Year-End Budget Transfers (810, 830, 840) Upon Request