Difference between revisions of "Travel Expenses"

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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. Contact Mike Grenie, Mark Castillo or Vicky Whelan for further information.
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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 11:33, 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].