The Guided Expense Tool (GET) will be decommissioned on September 30th, 2019. Expense reports created in GET must be submitted by that date. All unsubmitted expense reports will be deleted from GET on 9/30. After that date all expense reports will be submitted through e-Reimbursement. We recommend users begin using e-Reimbursement to submit new expense reports immediately. Information regarding e-Reimbursement training sessions and online e-Reimbursement support will be posted in this space in the weeks to come.