The Entertainment Reimbursement (ENT) eDoc allows users to reimburse expenses for employees or vendors for programmatic activities, business meetings, recruitments, or events. Click here for more information on what is reimbursable. Payments may be processed either by check or EFT.
To register for our Instructor-led (via Zoom) Training, please go to our KFS Help Guides and Instructions page.
This guide is intended for reimbursement processors and covers the technical aspects of preparing an ENT document in KFS. For information about allowable expenses and other UC and UCI policies, please see the Travel and Disbursements website.