RC152 is only for use when repaying personal expenses that were established in a receivable via an Expense Report. There is a group of revenue categories (in the “Refunds, Rebates and Reimbursements” hierarchy) that can be used to receive such payments via Cash Sales. Access by Revenue Category List. You can look each of these up to see where they post in order to find the best match for the expense offset. Look up by using “Ledger Account with Spend/Revenue Categories – Yale” and searching/filtering on the “Segment Value” column.
All staff who can work at home should continue to do so. Only with an explicit request from a supervisor should a staff member return to campus. For more information, review COVID-19 Workplace Guidance.