e-Reimbursement - Working with foreign currency

Travelers and Alternates can enter expenses using either US Dollars or foreign currency. However, Accounting Services recommends that all expenses are entered into e-Reimbursement using US Dollars. Use of foreign currency requires that you manually enter an exchange rate and carries with it some additional steps.

The following have been identified with the use of foreign currency in e-Reimbursement.

Additional Resources: