Getting Started with the ENT
Starting with the right tools helps every project run smoothly. Here are some tips to help you get set up before you initiate a new Entertainment Reimbursement in KFS.
Ensure Payee is Ready to Receive a Payment
Employees | When a UCI employee needs to be reimbursed for Event or Travel expenses, the employee being reimbursed and the Arranger who is preparing the document must have a TEM Profile. The following guides, links and FAQ's will help you create and edit TEM profiles
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Vendors |
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Students & One-Time Payees |
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Prepare Supporting Documentation
Having the proper supporting documentation will ensure a quicker reimbursement process. Travel Accounting has a Supporting Document Guide to help you ensure that all required documents are included in your reimbursement request.