Aims Employee Travel Reimbursement SC75010

AIMS EMPLOYEES ONLY- Use only to pay for your travel expense reimbursements with a spend category of 75010. All Workday worktags are required to complete payment in this manner.

Fields with asterisk are required.

Employee full name *
Last 4 digits of Employee ID# (Example: A3456) *
Confirm this is for Spend Category 75010 *: Yes
No
You choose No: Please exit webpage. This is only for expenses tied to spend category 75010
Cost Center (example: 14310) *
Choose your Fund code (example: FD01, FD02, etc) *
Choose your Function code (example: FN10, FN20, etc) *
Are there any other worktags on your expenses? *: No
Yes
Please state other worktags
Upload copy of receipt or documentation of reimbursement (one document only): Remove
Upload any additional document: Remove
Upload an additional document: Remove

Please enter your amount:

The amount must be from $0.00 to $2,500.00

Qty:

Employees are responsible to print or save a pdf of the payment receipt for their records and use the payment receipt in any Expense Reports for reimbursement of travel expenses per travel policies and procedures.

Contact Info

Accounts Payable

Cornerstone Building, Financial Services, Suite 103

accounts.payable@aims.edu

970-339-6375

Procurement/Travel Cards

pcards@aims.edu

Department webpage click here