1. Select Funding Change for E-Reimbursement

2. Click on Create an Expense Report or Travel Authorization

3. Screen pops up to choose funding for this Expense Report or Travel Authorization. Jobs terminated within 90 days will still show and allowed to be selected. Traveler can hit OK to bring in the row marked as Picked or hit the Select button on a different row to change the funding.

4. Reimbursement from a campus you don’t have a job for or a different funding string. Choose the Use Custom Values button.

5. Input the funding for this expense report or travel authorization
Input the funding for this expense report or travel authorization. You can also choose the “Lock these settings” button to lock down your funding.