A new tool is now available to help in tracking payment status for employee expense reports processed through the
Travel & Expense system. The Employee Travel and Expense Reimbursement Inquiry will allow you to search for expense reports by:
- Expense Report ID OR
- GT Campus Reference # OR
- Last Name OR
- Employee ID # (a date range may also be specified to limit the search results).
After specifying search criteria, you can easily check the payment status and drill down to view more details about the payment.
To access the Employee Travel and Expense Reimbursement Inquiry tool, please go to https://reports.gatech.edu/TEInquiry.
NOTE:
* This tool does not provide real-time updates - information is updated on an hourly basis.