ERDD – Web Application: Documentation & Support

…AMS) expense claims. Users will access the ERDD – Web application via Employee Self Service portal. Note: Internet Explorer is not recommended for the ERDD – Web application since SAP…

FAST Tips Newsletter

…SIMULATION: Accessing ERDD on the Web through Employee Self-Service (ESS) March 2019 ERDD on the Web now has the Assignment Field! Has your Purchase Order (PO) been received by Procurement…

UTSC Business Officer – FIS Reference Page

…Who is eligible to receive Expense Reimbursement Direct Deposit (ERDD)? How often does payment for an Expense Reimbursement Direct Deposit (ERDD) take place? Expense Report Form (includes most expense categories…

Business Officer Resource Page – Financial Administration at the University

…review claims using the ERDD – Web application (if you have access): Who is eligible to receive Expense Reimbursement Direct Deposit (ERDD)? How often does payment for an Expense Reimbursement…

Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements

…Centre – ERDD – Resolving the Vendor Blocked and Marked for Deletion Error Knowledge Centre – Issues with ERDD Knowledge Centre – ERDD deposits for multiple claims: How can I…

Travel and Other Reimbursable Expenses – Policies and Guidelines

…to the relevant ERDD on the Web reference guide. If you have any questions about completing your expense reimbursement form, please contact your business officer, divisional financial office, or Accounts…

Air Travel Emissions Mitigation Initiative (ATEMI) – Impact on Financial Administration

…Recording of Information Session on March 21, 2023 Recording of Information Session on March 8, 2023 FAQs & Simulations Simulation: Enter an ERDD in the Web Application (with additional required…

Payment Inquiries

…answers to many of your questions. If your question is related to Expense Reimbursement Direct Deposit (ERDD), we have an ERDD FAQ page specifically for these questions. If you have…

PROCNTL Entries and Document Types

…only. 23XXXXXXXX KF: Expense reimb.-DD Open for use for departmental expense reimbursements for active appointed employees only, via Expense Reimbursement Direct Deposit transactions processed through the FIS ERDD screen or…

AMS and FIS Document Types

…the FIS ERDD screen or ERDD on the Web. Expense reimbursements for anyone other than an active appointed employee, should be processed using document type KE only, via the Enter…