Travel & Expenses update: “System Check” being changed to “Empl Reimbursement”

posted Oct 7, 2016, 4:06 PM by Peyri Herrera
Effective Monday, October 10, 2016, when you create a travel authorization (TA) or expense report (ER), the Payment Type called System Check will show as Empl Reimbursement (Employee Reimbursement). Please use Empl Reimbursement in the same way you had used System Check. This is being changed to provide a more meaningful description.

Screenshot:

Employee Reimbursement