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.
- TMEA Form (Streamline)
- TMEA Form Training Document
- TMEA Form FAQ
- TMEA Form Process
- TMEA Rationale for Change
- Non-employee TMEA/E-Reimbursement Process Directions
- E-Reimbursement Non-employee Setup Form
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.
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’!
- KB-Assigning Alternate for E-Reimbursement Submission
- Receipt Log
- E-Reimbursement Training
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.