FIS Expense Reimbursement Direct Deposit (ERDD)
The FIS Expense Reimbursement Direct Deposit service offering enables users to create expense reimbursement claims for themselves / others for repayment of valid expenses incurred.
| Service Category: | Administrative and Business > Business Capability and Process Automation |
|---|---|
| Service run by: | Office of the Chief Information Officer > Enterprise Applications & Solutions Integration |
| Service for: | faculty, staff |
| Service Charges: | none |
| Lifecycle Status: | in operation |
| Standard Availability: | 24×7 |
| Scheduled Downtime: | Scheduled as needed |