The Supervisor will receive an email that a reimbursement request has been submitted. The supervisor should receive a copy of the all receipts that apply to the reimbursement request before approving the reimbursement.

STEP 1: From the email notification login to the Travel Expense Reimbursement Form.

STEP 2:  Log into the form as a Supervisor

Insert your email User Name and Password and Click

STEP 3: Once logged in as the "Supervisor" select NEW TRAVEL EXPENSE REPORTS

Click on View to retrieve the Travel reimbursement submitted.

STEP 4: Supervisor's should carefully review the Financial Information, modifying it if necessary and approve the reimbursement.

The Travel Reimbursement is now complete. An email notification will be sent from Finance and Business Services once the payment has been processed.