Record the expense report item with the "personal" check box. Attach the receipt etc. The charge will appear as a negative reimbursement.
Print & Complete the form found at bottom right corner of this window
Submit a ticket
Take form to the Bursar with your payment (checks are preferred)
The Bursar's office will give you a receipt.
Attach copy of completed, signed (By Bursar) form to this ticket.
Patti will then notify Accounts Payable to release the balance.