How do I submit a request for reimbursement, travel advance, or vendor payment in Banner?
Reimbursements, travel advances and vendor payments not requiring a purchase order are not processed on-line in TitanConnect. The forms for these types of payments have been revised and are found at www.udmercy.edu/purchasing/forms or www.udmercy.edu/enterprise/TCFinance. Once completed and properly authorized, the paper forms are sent to Accounts Payable for processing.
