Travel Expenses: Difference between revisions
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==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. | 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:grenie@math.wisc.edu Mike Grenie], [mailto:castillo@math.wisc.edu Mark Castillo], or [mailto:whelan@math.wisc.edu Vicky Whelan] for further information. | ||
Revision as of 16:22, 22 August 2011
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 Mike Grenie, Mark Castillo, or Vicky Whelan for further information.