ERS - Request for Assistance

Please complete the form and submit . . .

Step 1. Problem Category

Step 2. Enter Your Full Name:

Step 3. Enter Your Email Address: (Format: abc@psu.edu)
(Required)

Your email address will be used to send you a personal reply and to contact you if ERS staff needs further clarification of your question.

Step 4. Enter Your Phone Number: (###-###-####)
(Required)

Step 5. For all issues related to a specific expense report, please include traveler's name, the report name, and status of the report (i.e. unsubmitted, pending approval, etc.) when describing the problem:

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ALERT

06-25-2008

On Tuesday, June 24th, the IRS announced an increase in the standard mileage rate effective July 1, 2008. The rate will increase to 58.5 cents per mile for all business miles driven July 1 through December 31, 2008.

The Employee Reimbursement System has been updated to reflect this increase and will automatically apply the appropriate rate based on the date of travel.

06-24-2008

New expense type -- Bag Check Fee -- has been added to Transportation category in ERS.