eBERF

Electronic Business Expense Reimbursement Form or eBERF is a form located within UMeNet used to request reimbursement for business related expenses incurred by employees.  eBERF is also used to reconcile travel and entertainment related expenses incurred on the University Travel Card. eBERF aids in speedy electronic submission and approval of business expense reimbursements and payments and employees are able to track the status of the document throughout the approval process.

-  Policy

-  Preparing an eBERF

    - Click here to create an eBERF
    - Preparer’s Guide
    - Creating an eBERF
    - Reconciling Travel Card Charges
    - UMeNET Profile: Invalid Fields Message
   
-  Approving an eBERF

    - Click here to approve an eBERF
    - Approving an eBERF
    - Adjust/Reject Expenses in eBERF
    - Delegate Approval Authority
    - UMeNET Profile: Invalid Fields Message

-  eBERF FAQs

    -  General eBERF FAQs
    - Advanced Purchase FAQs

-  Reimbursement Information

-  Travel Card

    -  Travel Card Training Documents 
    -  Travel Card website