Travel and Expense Reimbursements for Employees

The web based Travel & Expense reimbursement system for out of pocket spending is replacing the paper reimbursement forms. This is part of the employee suite of self-service functions within MySlice and is housed under the “Travel & Expense Center” tile on the employee home page.

The system also automates the approval workflow.  As soon as the expense report is submitted, department approvers will receive an email notification to approve the expense report.  This automated approval process increases the efficiency and provides increased visibility to the status of each report.

Expense reports will be retained in the system, eliminating the need to keep paper copies on hand.

 

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FAQ

Training Video – Coming Soon