For those faculty and staff who travel for Brenau business and require reimbursement of expenses paid out of pocket, the travel voucher form has been updated to a PDF form. This form can be completed electronically, complete with electronic signature (just click the signature line and follow the instructions to generate your electronic signature). Please note the form will need to be downloaded and opened with Adobe Acrobat, instead of in your browser, in order for the electronic signature to function correctly. Once the form is completed and electronically signed, it can be emailed along with supporting documentation to your supervisor for approval. Hopefully this new form will improve the speed and efficiency of processing reimbursement requests.
The new form can be found on the ADP site under Resources > Forms Library > Travel Voucher or by downloading this PDF.
Also, please remember that if you submit expenses for reimbursement you now have the option of getting those reimbursements deposited directly into your bank account rather than receiving a paper check. Use the following link to indicate your desire to sign up for direct deposit.
Your information will be provided to Paymerang, and you will receive an email from them with instructions on how to sign up for direct deposit.
Contact Toby Hinton at ude.uanerb@notniht with any questions.