Disbursement Voucher Quick Expense (DVQE reimbursements)

As of May 1, 2019, the DVQE module of KFS is no longer in use at USC. It has been replaced by the new Travel & Expense Portal (SAP Concur).

The Travel & Expense Portal supports all university-related business expenses for travel, events, meals, and non-travel purchases for USC faculty, staff, students, and guests. For information, please see the following web page: https://procurement.usc.edu/expense-reporting/