Reimbursement
Getting reimbursed for business and travel expenses
Step-by-step instructions for reimbursement-related tasks:
- Enter Expense Report / Reimbursement Request in iOU (includes Clear an Advance)
- Validate Travel Card Transactions in iOU
- Request an Advance in iOU
- Return Unused Advance Funds
- Get Reimbursed via Petty Cash
- Review Transaction Status in iOU
- Review / Edit and Approve Reimbursement / Expense Reports in iOU
- Review and Approve Reimbursement / Expense Reports in SU Workflow