The Entertainment Reimbursement (ENT) eDoc allows users to reimburse expenses for employees or vendors for programmatic activities, business meetings, recruitments or events. Click here for more information on what is reimbursable. Payments may be processed either by check or EFT.
These web pages provide information regarding how to process an ENT Document within KFS. These pages may not cover everything within the document, and for a more thorough guide, be sure to take the online or in-person training for KFS.
This guide is intended for reimbursement processors and covers the technical aspects of preparing an ENT document in KFS. For information about allowable expenses and other UC and UCI policies, please see the Travel and Disbursements website.