This tutorial will teach you how to create and submit an eReimbursement request. You will receive a general overview of the functionality and features within the system. To better understand what an eReimbursement is, visit the eReimbursement page. Always discuss with your administrator the best practices for submitting an eReimbursement within your unit prior to implementation. Topics Covered • Features, benefits and requirements • Creating an eReimbursement request to a UW employee or Non-UW individual • Entering split accounting for an eReimbursement request • Viewing and understanding approval flow. This tutorial runs approximately 13 minutes.