Business Expense Reimbursement
iExpense is in the process of being implemented and should be completed by the end of June. Until that time, follow instructions in the section for Student & Non-Employees.
Staff & Faculty
- Business expenses are processed via iExpense, either by the individual, a delegate, or the finance center
- See the iExpense website for general information and training manuals
Student & Non-Employees
- In order for an administrative staff person to approve BERs for their department, the finance center must have a BER Approval Delegation Form on file