FAST Tips Newsletter

…GUI (SAPGUI 7.20 Update) ERDD Documents – 10K & 5K automatically parked by FIS How to resolve blocked vendors when processing ERDD. June 2014 Preventing errors when addressing cheques Posting…

Courses & Workshop Material

…date. Existing ERDD on the web claims may still be processed and Business Officers can also continue to process ERDD claims in the backend, using transaction code ZER01, until February…

Reimbursements

…the “Create New Claim” button on ERDD web will be disabled, meaning no new claims can be initiated after that date. Existing ERDD on the web claims may still be…

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…

Travel and Other Reimbursable Expenses – Policies and Guidelines

…an original signature is not possible/feasible. Print and sign the ERDD web form when using the ERDD on the web process. Final Approval: Claimant’s 1-up manager (as per HR organizational…

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…

Course 3:  Accounts Payable Processing Part 2 – Expense Reimbursements

…(Processing an Expense Reimbursement-Cheque) Reference Guide Simulation Exercise 2 (Processing an ERDD) Exercise 3 (Reversing an ERDD) Reference Guide – Exercise 2 Reference Guide – Exercise 3 Simulation – Exercise…

AMS and FIS Document Types

…information. 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 ERDD on the Web….

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

…more. Simulation: Enter Expense Reimbursement (Cheque) or A/P Invoice in FIS (with additional required airfare fields) Simulation: Enter Expense Reimbursement Direct Deposit (ERDD) in FIS (with additional required airfare fields)…

Concur FAQs

General Questions Why are we switching to Concur? We have received your feedback and it is clear we need a better solution. The current expense reimbursement process (ERDD) is time-consuming,…