Emburse Reimbursements

Emburse is the University system for reconciling Travel Card transactions, requesting reimbursement for out-of-pocket expenses (mileage, per diem, etc.) AND requesting and reconciling Cash Advances. It is the Employees responsibility to enter and submit Embruse Expense Reports following University Policy

Educational Psychology ChromeRiver Tip Sheet [Google doc]

For more information on Emburse, utilize the CEHD FSO Sky Emburse page.

Emburse Questions

Contact these individuals with questions:

Melissa Hill, Purchasing & Operations Specialist and Rochelle Hammer, Department Administrator are Emburse Navigators and can assist with general Emburse guidance.