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FI48 Payroll Reimbursement Form

Complete this form to request reimbursement for travel related expenses, please be sure to attach required documentation and submit to your agency payroll contact or to the Employee Resource Information Center if ERIC processes your payroll.

The link below will take you to the DAS Finance Forms web page to access the most recent version of this form.

Finance forms are fillable PDFs. Forms ending with an asterisk save information to and retrieve information from their database and require a login to access. These forms must be opened in a browser other than Chrome*.

If you get the “Please wait…” message after clicking on a form link, use the save-as or download function, then open the form from your documents folder.

*FI 48 – Employee Reimbursement/Earnings Request* is such a form.

If you need a hard copy form or have questions, concerns, or suggestions about any of the forms, please call the FINET Help Desk at 801-538-9690.

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