Non-travel out of pocket reimbursements for employees and students are processed in Emburse Enterprise. This process is detailed in SOP-PURCH-11: Out of Pocket Reimbursement for Employees and Students.
Supplier out of pocket reimbursements are processed using a check request in BUY.IU.
This page contains resources for both types of reimbursements.
- Submit an Out of Pocket Reimbursement: Learn how to submit a non-travel out-of-pocket reimbursement in Emburse.
- Submit a Certification Reimbursement: Learn how to submit an out of pocket reimbursement for professional licensing or certification expenses.
- Locate Emburse Enterprise Payment Data: Locate payment date, payment method, and payment amounts in Emburse Enterprise.