Finance for Staff

• Online travel and expense reimbursement solution.
• Replaces Jefferson's manual process for submitting Reporting of Travel Expense and Employee Reimbursement Request forms.
• Interfaces with American Express and various Jefferson financial systems - ensuring a seamless, real-time travel and expense reporting solution for employees.
• The system also allows for air, rail, hotel and rental car booking through its search engine and portal.

Policy

• 102.68 - Travel and Non-Travel Expense Reporting and Reconciliation (secure)

Related Policies

• 102.69 - American Express Corporate Card Program (secure)
• 102.70 - International Travel Policy (secure)
• 103.00 - Procurement Credit Card - Use Of
• 110.25 - Unallowable Costs for Sponsored Projects
• 102.35 - Jefferson Mobile Device Policy