Before getting started, review:
1. Add Your Bank Account
Log in to your Odyssey account.
Open Profile from the left sidebar.
Select Add Bank Account.
Enter your name, bank name, routing number, and account number.
Select Save Bank Account.
2. Start Your Reimbursement Request
Navigate to Wallet → Reimbursement Requests.
Select Request Reimbursement.
Verify your bank account information.
Select the student associated with the purchase.
Choose the appropriate reimbursement type.
3. Enter Your Purchase Details
Enter the required purchase information, including:
Product or service purchased
Vendor name
Purchase date
Service date
Educational description
Reimbursement amount
4. Upload Your Documentation
Select the receipt upload box.
Choose your receipt image or PDF.
Upload any additional required documentation.
For additional documentation guidance, see the FES-EO and FES-UA Reimbursement Documentation FAQs.
5. Review and Submit
Complete the required attestations.
Electronically sign your request.
Select Review Submission.
Review your information for accuracy.
Select Submit Request.
If you need to correct anything, select Back to Form before submitting.
Need Help?
If you have questions or need assistance, please contact Odyssey Support.
We're happy to help.