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 must be completed to process 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 *

You choose No

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? *

Please state other worktags

Upload copy of receipt or documentation of reimbursement (one document only)

Upload any additional document

Upload an additional document

Please enter your amount:

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

Qty:

Employees are responsible for printing or saving a PDF of the payment receipt for their records and for using it 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