Lehigh University
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OneCard Student & Adjunct Reimbursements

Student, adjunct and visiting employees reimbursements will go through the OneCard system.  The students will have Out of Pocket reimbursement accounts.   When a student will need reimbursing, the Request form must be completed as well as the user agreement.  Those two forms will then be scanned and emailed to Brenda Bachman.   Froms will need to be completed per funding source including grant funding through ORSP.  When Brenda creates the Wells Fargo account, the student, adjunct or visiting employee will receive two secure emails directly from Wells Fargo.  One email will contain the company ID and user name, the other email will contain the temporary password.  The student, adjunct or visiting employee needs to use that information to log into the system, change their temporary password and enter their personal bank information (routing number and account number).  The next day after receiving their two secure emails from Wells Fargo, the student, adjunct or visiting employee can go into the system and enter their transaction(s) for reimbursement.  The student, adjunct or visiting employee will enter the date, the category, the amount, the description, etc.  

The student, adjunct and visiting employee OOP cycles will end weekly - every Friday.  The student, adjunct or visiting employee will have Saturday, Sunday and Monday to finalize their statement - ensure the descriptions are accurate and correct, upload their receipts and click their statement review button.  The approver will have Tuesday to approve the statement.  The student, adjunct or visiting employee will then get reimbursement via direct deposit into their personal bank account they entered into the system that same Thursday or Friday.  If the approval does not happen that week, the transaction(s) will roll to the following week.

When filling out the request form, it is suggested that the primary approver be the person responsible for the index number (department or grant) - they must be financial manager or authorized signer on that index number.  

The request form and user agreement will need to be completed only once per student.  If they have multiple reimbursements throughout the year, they will log in with the same credentials they established in the beginning and enter their transactions for reimbursement.

Forms

Student Request Form
S
tudent User Agreement
Student Maintenance Form