Difference between revisions of "Travel Expenses"

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(TRAVEL EXPENSES)
(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 [mailto:richards@math.wisc.edu Vicki Richards], [mailto:castillo@math.wisc.edu Mark Castillo], or [mailto:whelan@math.wisc.edu 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 Payroll Manager. Contact [mailto:richards@math.wisc.edu Vicki Richards] for further information.

Revision as of 13:36, 6 June 2013

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 Vicki Richards for further information.