Entertainment Reimbursement
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The Entertainment Reimbursement (ENT) document allows you to request reimbursements for a particular entertainment event and/or to group expenses together for an event. The document tracks information regarding the hosted event and authorizes you to create vendor payments, new reimbursements, and corp card payments.
The document does not have to be approved before you initiate vendor payments.
The Entertainment Reimbursement document does not include cash advances and does not encumber funds. Payee ACH and Check payments and Corporate Credit Card payments are extracted to PDP for payment
You may use this document to record your own expenses or, if you are an arranger, you may create the document on behalf of other people for which you are authorized.
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