Employee Travel and Expense Report (ETER ) / Direct Pay / Unencumbered Goods and Services
- The ETER is examined for compliance with Travel policy by the accounting clerk prior to submission to Accounts payable
- Accounts Payable enters ETER Information into Banner as a Direct pay, generates a Banner invoice number, and records invoice information
- Reimbursement checks for ETERs will be processed within five business days after a completed and correct ETER is received by Accounts payable and scheduled for payment in the payment cycle following.
- ETERs should be submitted within 60 calendar days of incurring the expenses. TEARs submitted for expenses older than two months will not be processed nor reimbursed.