How do I complete an RFP for a staff meeting? – DMSE Finance

DMSE staff meeting reimbursements are allowed for up to $20. This does not include tax.

To submit an RFP for a staff meeting, follow the steps detailed in How do I submit an RFP? with the g/l account, cost object, and explanation format pictured below:

In order to receive a reimbursement, you will have had to have:

made the purchase on the day of the meeting

attended the meeting.

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The RFP system can be a bit finicky. If you have direct deposit enabled, but the system tells you a check will be mailed, exit the tab and start over again.

How do I check the status or location of my RFP?

See How do I check the status or location of my RFP? for details.