All Workflow Users:

When submitting reimbursements and advances for employees and students thru Educational Foundation accounts, the same procedures that apply to the College must be followed. 

For employee and student reimbursements a FIT Travel & Business Expense Report must be included with the backup and receipts.  The Expense Report must be filled out properly and have proper approvals.

For employee and student advances a FIT Travel Advance form must be included.  The advance form must be filled out properly and have proper approvals.

Any submissions which do not have the proper backup will be returned.

The forms can be found by accessing the BiTech link on InsideFIT or by following the link below:

 http://www3.fitnyc.edu/bitech/forms.htm