Problem
I need to submit a reimbursement in YoMart
Solution
Use the Online Direct Pay Form for travel and non-travel reimbursements.
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- Select the Request for Direct Payment sticker from the YoMart homepage
- Fill out all 11 steps - important changes to steps are listed below
- Step 1 - Vendor - should be the person that is to be reimbursed
- Step 5 - Type of Payment - should be either Employee Non-Travel Reimbursement or Student Non-Travel Reimbursement or Travel Reimbursement
- Do not select Other on this step
- Step 11 - Attachments - Include all receipts of purchases to be reimbursed
- Once all steps have been filled, scroll to the top of the form and choose Add and Go To Cart from the available actions
- Click Go
- In your shopping cart, if you do not have fund access please assign the cart to your system admin, otherwise proceed to checkout
- Please see the Checkout page for further instructions
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