Traveler Certification Tab

 

This tab enables the traveler to certify the validity of this request for reimbursement. The tab has two components:

•      The statement the traveler must certify. This statement varies depending on whether the traveler type is employee or a non-employee. The two statements are stored in the EMPLOYEE_CERTIFICATION_STATEMENT parameter and the NON_EMPLOYEE_CERTIFICATION_STATEMENT parameter, respectively.

•      An Employee Certification or Non-Employee Certification check box, depending on the type of traveler. Check the box to provide certification. Required. Failure to check this box prevents the system from routing the reimbursement request beyond the traveler (in the case of an employee traveler) or the initiator (in the case of a non-employee traveler). If you are an employee traveler, you must check the box before submitting the reimbursement request. Your institution may also require that you attach the Non-Employee Forms Certification to the Notes and Attachments tab.

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Summary by Object Code Tab