All travel reimbursement requests must be submitted through our Etrieve system in accordance with the MECHS Travel Procedures.
Travel forms must be in Accounts Payable inbox by 5:00 PM on Monday to be paid on Thursday of that week.
It is important to check the Activity of your form and the History button on your travel for to see the status of the form. There are many approval steps prior to Accounts Payable receiving your form.
Need help with Etrieve log in? Contact Becky Allison, email@example.com
Have allowable travel reimbursement questions? Contact Mandie Parker, firstname.lastname@example.org