Third Party Support & Reimbursement
When a campus-related organization or other external entity provides support to the college for a good or service.
In Jaggaer, the Third Party Reimbursement Form needs to be included as an attachment at the time a requisition is created. Account number "900802" needs to be listed on the requisition for the amount charged and subsequently billed. The Budget & Financial Reporting Office will bill the third party at the time the voucher is created in Jaggaer.