Where can I get help about chartstrings?

  • A chartstring indicates the source of funds that will be paying for the trip expenses
  • Chartstring information is entered on the Totals tab in the reimbursement system
  • The instructional video on how to submit an expense report explains how to enter a chartstring (fast-forward to about the 5:40 mark)
  • If you don’t know the chartstring for your trip, contact the finance/budget office for your school or department