GET is gone…

Effective October 1, all staff seeking reimbursement will need to use the e-Reimbursement system. The ‘Guided Expense Tool’ (GET) is decommissioned and is no longer available. What if I had expense reports in GET that were not submitted or approved? Those reports are no longer available. You will need to submit a new expense report via the e-Reimbursement system. Are there instructions to use the e-Reimbursement system? Detailed instructions, including a video, is available here: How to Create Modify and Resubmit an Expense Reimbursement in e-reimbursement Will DEM provide any support or training? In additional the training sessions that were offered in September, Kelly Layton is currently providing ‘office hours’ in OAR, RO and OSFA to support drop in traffic. What if I have questions? Contact Kelly Layton.