WebProcurement & Payment Services. A reimbursement to an individual (RTI) is defined as a payment to an individual for business expenses incurred on behalf of the University and paid for with personal funds. The University will reimburse individuals for business related purchases up to $500.00. Supporting documentation and proof of payment is ... WebNov 11, 2024 · 2. GEMS Expense Management System (Concur) – Web-based tool which allows for online travel booking and electronic reconciliation and approval of employees business related expenses. a. Handles corporate card expenses and “out of pocket” reimbursements. b. Roles: Cardholder, Delegates, Expense Users and Approvers.
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http://humanresources.uchicago.edu/training/videos/GEMS/CTE/GEMS04_Travel02.htm WebApr 23, 2024 · Use University-Issued GEMS Cards – For staff with a GEMS credit card, this card must be used for University travel expenditures and small-dollar purchases whenever possible, as opposed to using a personal credit card. Usage of the GEMS credit card by faculty and staff for University business expenses is considered a best practice. peaches tumbler
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WebDUO Two Factor Authentication for UChicago/UChicago Medicine users; DUO Two Factor Authentication for Ingalls users ; Intranet & UCM Applications . Citrix Webapps . For those who have been migrated to UCMED, you will need to prefix your logon ID with UCHAD\. Migrated users may mistakenly log into Citrix with UCMED\, which will result in ... WebGEMS expense report and supporting receipts. Non-Employee Travel. Travel Expense Voucher (TEV) and supporting receipts. Sub-Recipient Invoices. Invoice with billing … WebProcurement Services provides integrated solutions to enhance the University's Procure-to-Pay experience. This includes establishing contracts, creating purchase orders and administering the credit card program, travel services and other specialized campus programs. For supplier inquiries and payments, please reach out to the Shared Services ... lighthouse church houston locations