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Third Party Support & Reimbursement

When a campus-related organization or other external entity provides support to the college for a good or service.

Process Overview

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. 

Third Party Reimbursement (Non-Salary) Form

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