Emburse Enterprise Guides

EBSC is pleased to offer the following Emburse Enterprise guides to assist you with your transactions.

Accessing Emburse Enterprise

To get started, launch the Emburse Enterprise web-based platform.

Emburse Enterprise

The login credentials for Emburse Enterprise will be the same as your University login credentials. If you are asked for a company ID, please use ‘illinois.edu’.

Emburse Enterprise Guides

T-Card Expense Report Instructions

Travel Reimbursement Expense Report Instructions

Non-Employee
T-Card Expense Report Instructions

Adding a Delegate

CFOP Maintenance

Cash Advances: Human Subject and Travel

For assistance with T-card Expense Reports, please contact the travel team at EBSC-travel@mx.uillinois.edu.
If you need additional assistance with your Emburse Enterprise transactions, please reach out to your dept Travel Team Member.

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