Reimbursement Processing Support Unit
We are here to provide efficient and effective service for our faculty and staff.
Department support includes:
Travel: Booking & Processing 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
Journal Entries Accordion Closed
Process ONL Journal Transfers upon request
Journal Transfers – RPS staff process ONL (revenue to revenue) journal entries exclusively. All other journal types (IDT, IST, IPT) are to be processed by local fiscal oversight (LFO) staff. Requests for back-up processing may be submitted through the Employee Service Center (ESC).