Employee & Student Direct Pay Request (ESDPR)

Categories: Forms, Resources Tags: 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: February 9, 2024