B2P Reminder: Business Expense Reimbursement (BER) Requests

May 22, 2023

The BER supplier type can only be used for:  

  • A Non-US Individual
  • Reimbursements Only (not honoraria or services)
  • Active for 90 days
  • Use the Non-Employee Reimbursement (NR) form to process the payment   
For additional information, please refer to the B2P Blog