Travel Expenses: Difference between revisions
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(New page: ==TRAVEL EXPENSES== There is a new system call: E-Reimbursement that you will find under your : MyUW in the Services tab. Take the training and you will need to processes your own Tra...) |
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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 [mailto:veneta.boyanova@wisc.edu Veneta Kovacs] for further information or go to Administrative Gateway: [https://sites.google.com/a/wisc.edu/math-intranet/home/travel]. | |||
Latest revision as of 17:33, 2 October 2018
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 Veneta Kovacs for further information or go to Administrative Gateway: [1].