Employee & Student Direct Pay Request (ESDPR)

Categories:Forms, ResourcesTags:Travel

Purpose: Use this form to process non-payroll payments to employees and students, which will mainly encompass reimbursements for expenses incurred by employees/students for university business purposes and which are not related to travel.

Payments that should not be processed on this form:

Sponsored guest payments should be submitted on an ESDPR.

Contact Email: travel@charlotte.edu

Last Updated: September 14, 2023