Travel - Expense Reimbursement

This document outlines the process of expense reimbursements for travel.

Proxy Instructions

  • Go to the Expense Reimbursement Portal
  • Select the Delegate Entry Authority tile
  • Select the + under Authorize Users; this will add a blank line
  • Select the magnifying glass icon in the blank line to bring up the Look Up Authorized User ID search box
  • It will automatically populate as Search by User ID; type 00538999
  • Select the User ID
  • Repeat steps 5 & 6 above with ID # 00742663
  • The following names should now appear in your list of authorized users
    1. Crystal Peterson
    2. Bre Sinotte Wang
  • Select Save

Draft Email with Proxy information



Keywords:
travel, reimbursement, proxy, e-reimbursement 
Doc ID:
128296
Owned by:
Bre S. in Biochemistry Development
Created:
2023-05-15
Updated:
2026-01-08
Sites:
CALS Biochemistry Development