Look Up Reimbursement Status

1Go to MyUFL > My Self Service > Employee T&E Center > Expense Report > View

Screenshot for Travel Expense Lookup

2Select your search field and enter your search criteria.
To see all reports under your UFID, select Empl ID and enter your UFID.

To see a specific report, select Report ID and enter your TA number.

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3In the list provided, find the travel or reimbursement instance you are looking for.  Click for details.

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