Page 4 - Tips and Tricks: Travel and Expense
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Tips and Tricks: Travel and Expense
Student Reimbursements
Reimbursing Students Who are Employees
If a student is also an employee, the application used (Expense or Accounts Payable) depends on the activity. If the
activity was related to a student activity, then Accounts Payable should be used. If the activity was related to an
employment activity, then the Expense Module should be used.
When in the Expense Module, the student/employee should have an EmplID due to their employment status. This
EmplID will drive the report.
Need Additional Help?
For additional help, please contact the Finance Support Center in one of two ways:
Online: https://eufinancesupportcenter.force.com/login?
Phone: 404-727-7000 Mondays| 9:00 am – noon; Tuesday – Friday| 9:00 am – noon and 1:00 pm – 3:00 pm
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Emory Confidential and Proprietary Last Revised on 1/5/2017 Return to Table of Contents
