TERs

  1. Expense System Tutorials

    September 14, 2021

    For complete information, view expense material on the SFS Website Getting Started Creating Expense Reports In The Expense Module Getting Started Sign Into The Expense Module Documents for the Traveler/Employee […]

  2. Common TER Sendback Reasons

    September 14, 2021

    Common TER Sendback Reasons Agenda Copy Missing Attach a copy of the conference, meeting or event agenda. If none available please attach a copy of calendar. Receipt Copy Missing Attach […]

  3. TER Help Sheets

    September 14, 2021

    Travel Expense Report (TER) Help Sheets  

  4. How to Create, Modify and Resubmit an Expense Reimbursement in e-Reimbursement

    September 14, 2021

    How travelers and Alternates create and submit Expense Reimbursements using e-Reimbursement   SIGN INTO E-REIMBURSEMENT Creating a New Expense Reimbursement Click the Expenses tile.  To create a new Expense Reimbursement, click Create Expense […]