Travel and E-Reimbursement

Shared Services Center is an initial contact to provide individuals with general travel policy and E-Reimbursement information. Our objective is to either answer questions or connect individuals with the resource or individual who can answer inquiries that cannot be resolved with our guidance.

Services Provided:

General Travel Policy Inquiries

SSC staff are happy to field initial travel policy inquiries and either provide answers or direct individuals to resources that can respond to their question.

Travel & Miscellaneous Expense Authorization (TMEA) Form

Shared Services Center will respond to any inquiries related to the completion of the TMEA Form and how the form is used in the E-Reimbursement process.

General E-Reimbursement Inquiries

SSC staff will answer initial travel policy inquiries and either provide answers or direct individuals to resources that can respond to their question.

E-Reimbursement Completion

Travel/Procurement staff in SSC can be assigned as ‘alternates’ for any individual in the Shared Service population and then complete the E-Reimbursement process on their behalf. Complete the process to assign an alternate and E-Reimbursement becomes as simple as a login and single click on ‘submit’!

E-Reimbursement Audit

Shared Services Center will handle the campus-level audit for all E-Reimbursement submissions within their respective hub. Our dedicated team will work to ensure submissions are completed correctly and include the appropriate documentation.