Work-related purchases such as traveling to and from local workshops, attending conferences, or supplies for the office can be compensated through the ETHIS online system under Finances > Record and Settle Receipts.
- Create a list of items to be compensated for with New Item.
- Request compensation for the selected items with Set up request.
- While setting up the request you will need to select the Budget Officer to review and approve it. Your options will likely be the administrative assistant (preferred, smaller purchases) or Adrian (larger purchases).
- After the request and the associated cost items have been approved by the budget officer, the money will be transferred to your payroll account.