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I am trying to post an employee expense reimbursement in FIS but I get an error message that the vendor is blocked. How do I correct them?

If an employee is de-activated and then re-activated in HRIS, the FIS vendor account for the employee will be blocked. In order to process an expense reimbursement for the employee, please request that the employee’s vendor account in FIS be manually unblocked by contacting Accounts Payable will require email notification of the status of the employee prior to unblocking the vendor account.

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