Difference between revisions of "Travel Expenses"
(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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E-under the Services tab . the training . for travel to the . .
Revision as of 11:16, 22 August 2011
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.