Penn State Mark Employee Reimbursement System Site Index
 

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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z #

-A- Go to top of page
Alerts

-B- Go to top of page

-C- Go to top of page
Contact Us

-D- Go to top of page
Documentation - User reference guides.

-E- Go to top of page
Enhancements - Updates and enhancements.

-F- Go to top of page
FAQs
Financial Officers

-G- Go to top of page
GURU - GURU is intended to be a one-stop interlinked source for official Penn State general policies, procedures, form usage instructions, and other business information and tools commonly used by Penn State personnel in daily operations.

-H- Go to top of page
Home - ERS home page.
How It Works - The Employee Reimbursement System (ERS) automates the entire reimbursement process—from submission of expenses to approval and payment. It’s all done online!

-I- Go to top of page

-J- Go to top of page

-K- Go to top of page

-L- Go to top of page
ListServ - To subscribe/unsubscribe to the Employee Reimbursement System ListServ.

-M- Go to top of page

-N- Go to top of page

-O- Go to top of page

-P- Go to top of page
PSU - The Pennsylvania State University home page.
Purchasing Card - The Penn State Purchasing Card is a Visa charge card that enables authorized Penn State employees to purchase certain goods and services directly from a supplier.

-Q- Go to top of page

-R- Go to top of page

-S- Go to top of page

-T- Go to top of page
Training
Travel Policy - This policy is designed to aid University employees in the planning and settlement of their travel when traveling on behalf of the University.
Travel Reimbursement Form - All Penn State travel reimbursement requests must be processed online through ERS. Two forms are available to use to document expenses and are required as noted.
Travel Services

-U- Go to top of page

-V- Go to top of page

-W- Go to top of page

-X- Go to top of page

-Y- Go to top of page

-Z- Go to top of page

-#- Go to top of page


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