Travel and Expense Reimbursements for B-term Faculty (on short work break))

It's been discovered that the EFS system is not recognizing "short work break",B-term appointments therefore, preparers have been unable to process reimbursement (and other) transactions for these faculty. Disbursements services has advised us that when this occurs to send an email to Colleen Barrett, barre027@umn.edu or Jackie Orchard, orcha002@umn.edu with the employee name and emplID and they will ask the project team to make the employee active in the system. If you have additional questions please contact your financial service team lead.

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This page contains a single entry by ludow006 published on August 13, 2008 2:38 PM.

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