e-Reimbursement Non-Employee Profile Set Up

How to set up a non-employee profile in SFS for e-reimbursement.

1. Log in to SFS (https://portal.sfs.wisconsin.edu/ ).

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.

For questions, please contact Accounts Payable at accountspayable@uwlax.edu.

Keywords:Travel, non-employee, travel request, profile, SFS, shared financial system, reimbursement, e-reimbursement   Doc ID:118016
Owner:Derek N.Group:UW-La Crosse
Created:2022-04-15 11:44 CSTUpdated:2022-10-04 12:40 CST
Sites:UW-La Crosse
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