Emburse Expense Management
Emburse is the program used to manage expenses for employees. This is for P-Cards, Reimbursements for Travel, or Cash Advances.
Emburse Training
Expense Reports – P-Card
Expense Reports – Reimbursements
Expense Reports (ER) can be used to request a reimbursement for an out-of-pocket expense. This expense must be directly related to official LU business purpose and cannot conflict with P-Card Policies and Procedures.
Here is a short video on how to request a reimbursement
Expense Reports – Per Diem
Expense Reports – Cash Advance
Receipts in Emburse
Expense Report Approvals
Emburse Help Documents