Travel Expenses

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Revision as of 00:32, 9 January 2010 by Ynagel (talk | contribs) (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

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 Travel reimbursement. The Payroll Manager processes all reimbursement/ expense forms for travel for visitors, with Dept Administrator as back-up. They can provide you with any information needed to submit a claim, including which receipts and specific supporting documents are needed. Check with them about the needed documentation before you leave. It will save time and frustration (yours and theirs).