Travel Expenses: Difference between revisions
Jump to navigation
Jump to search
| Line 1: | Line 1: | ||
==TRAVEL EXPENSES== | ==TRAVEL EXPENSES== | ||
All travel expenses are now processed by the traveler using the E-reimbursement system found under the Services tab of your My UW (right hand side under the Financial Information Resources heading). There are training sessions offered or an on-line tutorial. Receipts and funding information for the actual payment of the travel must then be submitted to the Payroll Manager. Contact [mailto:richards@math.wisc.edu Vicki Richards | All travel expenses are now processed by the traveler using the E-reimbursement system found under the Services tab of your My UW (right hand side under the Financial Information Resources heading). There are training sessions offered or an on-line tutorial. Receipts and funding information for the actual payment of the travel must then be submitted to the Payroll Manager. Contact [mailto:richards@math.wisc.edu Vicki Richards] for further information. | ||
Revision as of 18:36, 6 June 2013
TRAVEL EXPENSES
All travel expenses are now processed by the traveler using the E-reimbursement system found under the Services tab of your My UW (right hand side under the Financial Information Resources heading). There are training sessions offered or an on-line tutorial. Receipts and funding information for the actual payment of the travel must then be submitted to the Payroll Manager. Contact Vicki Richards for further information.