Centralized Business Services

Events Procedures

  • Please collect itemized receipt and proof of payment for each OOEF request. Then complete the online OOEF with all of the appropriate information and upload receipts for submission.
  • The OOEF will route through proper channels until final approved.
  • Upon final approval of the OOEF, your CBS team will create the reimbursement voucher to send to the Office of Accounting for final approval.

*For more detailed steps for completing the online OOEF, please see our How-To PDF.