The Student Reimbursement (SRM) payment reason code is used for non-travel and non-entertainment reimbursements of goods purchased by an active student on behalf of the university, for under $500.

Any student reimbursements of $500 or greater must be processed on a Requisition document, after first creating the student as a vendor.

To submit an Student Reimbursement for processing:

Create a new OPP Payment/Refund request for the Student Reimbursement payment and attach student reimbursement payment form and proof of purchase.