Who has access to post an Expense Reimbursement Direct Deposit (ERDD)?

Initial authorization has been granted to all users who have posted a financial document in the past fiscal year and had access to process expense reimbursements.

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Learn More:

• Documentation & Support – Reimbursements
• Reference Guide – ERDD Create
• Simulation – ERDD Create
• Reference Guide – ERDD Reverse
• Simulation – ERDD Reverse
• ERDD on the Web – Create
• ERDD on the Web – Display, Edit, Check Status or Delete Saved Document

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Last Updated:  June 18, 2020