Can I split a travel reimbursement between more than one department? Yes, funding may be split by percentage on the travel reimbursement within the Funding Source section. For example: Select ‘+’ to create additional rows (funding sources) THEN adjust ‘Percent’ as needed. Updated on June 29, 2022 Tagged: funding sourceReimbursementsplit funding Was this article helpful? Yes No Not what you are looking for?If you can't find the answer to a question, contact us by click on the button below.Contact Support