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welcome to the video demonstration of the travel and expense eform here you can see the different chapters covered in this video you can navigate to a specific segment of the video by noting the start times or by clicking the interactive navigation down here eforms stands for electronic forms and these are administrative forms that are submitted through the law business gateway for processing currently you use paper forms for processing transactions like payment requisitions and travel and expense reimbursements these e forms will either minimize or completely eliminate the use of paper forms allowing us to make well Cornell a little greener and more importantly your lives a little easier these new forms also come with the slew of other benefits eforms automatically format calculate and validate any information you enter approvals and rejections are also streamlined and done through the universal work list in wbg very similar to how shopping carts are approved notifications are sent wh
