Difference between revisions of "Travel Expenses"

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(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==   
 
==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).
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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 12:33, 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].