Reimbursement Processing Support Unit
We are here to provide efficient and effective service for our faculty and staff.
Department support includes:
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
Journal Entries Accordion Closed
- Process Journal Transfers upon request
- IDT
- IST
- IPT
- ONL
- Complete Year-End Budget Transfers (810, 830, 840) Upon Request