Entertainment Reimbursement (ENT) eDoc Guide

The Entertainment Reimbursement (ENT) eDoc allows users to reimburse expenses for employees or vendors for programmatic activities, business meetings, recruitments, or events.

Learn more 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 KFS Help Guides and Instructions.

Entertainment Policies

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 Travel and Disbursements.