If you are seeking reimbursement for approved expenses, please use the electronic version of the Employee Expense Reimbursement on the Employee Self-Service portal. This version gives you the ability to process your expense reimbursement online without waiting until the next monthly board meeting.

This online process allows you to:

1. Enter your employee expense reimbursement anywhere you have access to the Self-Service portal
2. Follow your employee expense reimbursement through the approval process
3. Receive your employee expense reimbursement on your next paycheck once the reimbursement is approved

Step-by-step instructions and supporting documents are available to help you with this process.

If you need general assistance, please ask your building secretary or the administrative assistant for your department.

Please contact Ann Johnson or Brenda Troop, Office of Business & Operations, for additional assistance.