This link will take you to the White Hat expense reporting and reimbursement system called Efficiency. You will need to have your login information to enter the system.
Efficiency Login

Please click the link below to open our user guide for Efficiency.
User Guide

Use this form to send your receipts to the Accounts Payables Department.
Transmittal Form

Just a few reminders before you start:

• All travel greater than 120 miles roundtrip and/or requiring an overnight stay requires pre-approval.  Click here for a copy of the form Pre-approval.
• The expense reimbursement process and should be used in accordance with the Corporate Travel Policy.