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 Travel Coordinator. Contact [ | 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 Travel Coordinator. Contact [[travel@math.wisc.edu]] for further information. | ||
Latest revision as of 16:01, 23 April 2024
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 Travel Coordinator. Contact travel@math.wisc.edu for further information.