The GEMS program is the University’s expense management solution that streamlines the method in which employees are reimbursed for their business expenses. It is comprised of a web-based application (GEMS system) that works in conjunction with the University’s corporate credit card, the GEMS card.
Coronavirus Updates
On March 10, the Provost’s Office announced that “The University is suspending all nonessential international and domestic University travel” and “suspending University-sponsored events and gatherings of more than 100 people effective immediately through April 15.”
Please click here for UChicago Covid-19 travel advisories and updates.
Please click here for a link to the most often asked questions and answers related to travel and meetings.
GEMS System
All full-time benefits eligible employees have access to the GEMS System. Employees will be able to request for out-of-pocket reimbursement, reconcile card expenses and plan a trip through the online booking tool.
GEMS Card
The card provides authorized faculty and staff with a convenient method of procuring and paying for small dollar purchases and travel expenditures.
