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* Reimbursements for travel and other miscellaneous expenses paid on or after July 1, 2008, will no longer be available to view on Employee Self-Service. Beginning with the implementation of the University's new financial system (EFS) on July 1, 2008, employees will receive an e-mail notifying them that their reimbursement requests have been approved. However, historical reimbursement information prior to July 1, 2008, will continue to be available on Employee Self-Service for an unspecified period of time.
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The Self-Service Actions are NOT available at the following times:![]()
| Date | Time |
|---|---|
| Monday-Saturday | 4 to 6 a.m. |
| Sunday | 4 a.m. to 1 p.m. |