Electronic Expense Reports

Attention All Travelers and Travel Coordinators,

The CFO Travel Services Department is excited to announce the implementation of the Electronic Expense Report (EER) with a Go Live date of May 1, 2017. 

Travel Services will hold a training session on April 13th at 9:00am in CC F113 and again on April 28th at 10:00am in CC L102.  Although these training sessions focus on the entire Electronic Expense Report Process and is geared toward Travel Coordinators and travelers that prepare their own expense reports, all travelers are welcome to attend.

Travelers – If your expense report is prepared by a Travel Coordinator, you will begin receiving emails requiring your action starting May 1st.  The email includes a link to the expense report that you are to review and either approve or reject.  The following link is an example of the email that you will receive and a sample expense report.  https://www.jlab.org/div_dept/cfo/travel/Traveler%20Information.pdf

Please contact Jenita Everett x7438 if you have any questions.