Main Container Mobile

Menu Trigger

Search Mobile

Mobile Utility Nav

Main Container Header

Upper Container

Search Trigger

Search

Travel

All travel reimbursement requests must be submitted through our Etrieve system in accordance with the MECHS Travel Procedures.

Etrieve Log In

Travel Procedures  

Employee Resources - Forms and 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, becky.allison@mymec.org 

Have allowable travel reimbursement questions?  Contact Mandie Parker, mandie.parker@mymec.org