e-Reimbursement Non-Employee Profile Set Up
How to set up a non-employee profile in SFS for e-reimbursement.
2. Select the Expenses module.
3. Select the Request Non-Employee Emplid thumbnail.
4. Select Request Non-Employee Emplid from the option menu.
5. The e-Reimbursement Non-Employee Profile Set-up Form will be displayed within SFS. Populate all required fields within the form, as indicated by asterisks. Once completed, select the blue Submit button at the bottom of the page.
Please allow 3-5 business days for the set-up to be completed. The individual submitting the request, as well as the individual on whose behalf the request was submitted, will receive an email from firstname.lastname@example.org to inform them that the request has been completed.
For questions, please contact Accounts Payable at email@example.com.