e-Reimbursement
Division Coordinators are individuals who serve as the primary contact and resource for e-Reimbursement within their respective unit. The person(s) assigned to this role will work with the Accounting Services staff to maintain efficient internal processes and system functionality.
Important Information for Division Coordinators:
Additional Resources for Division Coordinators:
- Delegation of e-Reimbursement Approver/Auditor Responsibilities
- e-Reimbursement Cash Advance Activation/Deactivation Request Form
- e-Reimbursement Division Coordinator Contact List
How To’s for Division Coordinators:
- How to Find an Employee or Non-Employee ID in e-Reimbursement
- How to Identify the Funding String Applied to an e-Reimbursement Cash Advance
- How to Make Changes to an Existing e-Reimbursement Profile for a Non-Employee
- How to Obtain an e-Reimbursement Profile for a Non-Employee
- How to Reassign Workflow in e-Reimbursement
- How to Request a Change in e-Reimbursement Approver/Auditor Assignments