How to Make Changes to an Existing e-Reimbursement Profile for a Non-Employee
- Locate the most recent Request to Change an Existing e-Reimbursement Profile for a Non-Employee Form on the web.
- Complete the form and route it via e-mail to your Division Coordinator. (Who is my Division Coordinator?) Upon approval, the Division Coordinator will forward the change request to Accounting Services for processing.
- Await e-mailed response from the Non-Employee mailbox. Requests are typically addressed within three business days.
For more information on payments/reimbursements for non-employees, please see Policy 203: Payments for Services and Travel and Expense Reimbursement for Non-employees.