Travel Expenses

From Math
Revision as of 12:36, 6 June 2013 by Johnsonm (Talk | contribs) (TRAVEL EXPENSES)

Jump to: navigation, search


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.