CONTACT US WE'RE HERE TO HELP Teams Expected response time is within two hours Message us on Teams Submit a Ticket Submit a Ticket You May Also Be Looking For Direct Deposit Vendor Maintenance manages direct deposit for reimbursements. Email Vendor Maintenance Reimbursement Accounts Payable processes reimbursements. Email AP ePR is used for non-employee reimbursements. Email ePR Travel Insurance The Office of Global Engagement manages travel insurance. Global Travel Safety – Global U Purchasing Card Pcard manages purchasing cards and Pcard in Concur. Purchasing Card – Purchasing Supervisor Approvals Departmental HR reps update the HR Org Tree, which sets supervisor approval flows. Travel Agents Christopherson Business Travel assists with airfare, hotel, and car reservations. Christopherson Business Travel
