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 [mailto:richards@math.wisc.edu Vicki Richards] for further information or go to the Math Atrium website [http://atrium.math.wisc.edu/financial/ atrium.math.wisc.edu/financial/].
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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 or go to the Math Atrium website: [http://atrium.math.wisc.edu/financial/ http://atrium.math.wisc.edu/financial/].

Latest revision as of 15:36, 22 August 2014

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 or go to the Math Atrium website: http://atrium.math.wisc.edu/financial/.