This screen will send your expense report to your expense report processing gateway for approval and payment. Automated expense reports require:

  1. Receipts must be submitted by interoffice mail to Financial Services, Cranbury, or by regular mail to Financial Services, Risk Enterprise Management, Ltd., 2540 Route 130, Suite 109, Cranbury, NJ 08512.

  2. Include a copy of the expense report with original receipts.

  3. Receipts smaller than an 8½" x 11" are to be arranged on and attached to 8½" x 11" sheet(s) of paper.

  4. Expenditures of $25.00 or more must be supported by a receipt or other proof of payment.


Click on the button below to submit your expense report for processing.