Overview
UFV employees can use this service to report issues with the Emburse expense management system.
Have a question? View the Emburse EMS knowledge base article to learn more about how to use Emburse.
Information Required
You will need to include the following important information as part of your request:
- Name
- Detailed description of issue
Instructions
Click on the "Report an Emburse Issue" button and complete all required fields on the form.
Support
You can check the status of your ticket in the Online Portal for updates.