https://wiki.math.wisc.edu/index.php?title=Travel_Expenses&feed=atom&action=historyTravel Expenses - Revision history2024-03-28T10:41:47ZRevision history for this page on the wikiMediaWiki 1.39.5https://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=16114&oldid=prevDpettersen at 17:33, 2 October 20182018-10-02T17:33:42Z<p></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>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 <del style="font-weight: bold; text-decoration: none;">Payroll Manager</del>. Contact [mailto:<del style="font-weight: bold; text-decoration: none;">richards</del>@<del style="font-weight: bold; text-decoration: none;">math.</del>wisc.edu <del style="font-weight: bold; text-decoration: none;">Vicki Richards</del>] for further information or go to <del style="font-weight: bold; text-decoration: none;">the Math Atrium website</del>: [<del style="font-weight: bold; text-decoration: none;">http</del>://<del style="font-weight: bold; text-decoration: none;">atrium</del>.<del style="font-weight: bold; text-decoration: none;">math</del>.wisc.edu/<del style="font-weight: bold; text-decoration: none;">financial/ http://atrium.</del>math<del style="font-weight: bold; text-decoration: none;">.wisc.edu</del>/<del style="font-weight: bold; text-decoration: none;">financial</del>/].</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>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 <ins style="font-weight: bold; text-decoration: none;">Travel Coordinator</ins>. Contact [mailto:<ins style="font-weight: bold; text-decoration: none;">veneta.boyanova</ins>@wisc.edu <ins style="font-weight: bold; text-decoration: none;">Veneta Kovacs</ins>] for further information or go to <ins style="font-weight: bold; text-decoration: none;">Administrative Gateway</ins>: [<ins style="font-weight: bold; text-decoration: none;">https</ins>://<ins style="font-weight: bold; text-decoration: none;">sites</ins>.<ins style="font-weight: bold; text-decoration: none;">google</ins>.<ins style="font-weight: bold; text-decoration: none;">com/a/</ins>wisc.edu/math<ins style="font-weight: bold; text-decoration: none;">-intranet</ins>/<ins style="font-weight: bold; text-decoration: none;">home</ins>/<ins style="font-weight: bold; text-decoration: none;">travel</ins>].</div></td></tr>
</table>Dpettersenhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=8036&oldid=prevWest at 21:36, 22 August 20142014-08-22T21:36:44Z<p></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>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/].</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>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<ins style="font-weight: bold; text-decoration: none;">: </ins>[http://atrium.math.wisc.edu/financial<ins style="font-weight: bold; text-decoration: none;">/ http:/</ins>/atrium.math.wisc.edu/financial/].</div></td></tr>
</table>Westhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=8035&oldid=prevWest at 21:36, 22 August 20142014-08-22T21:36:04Z<p></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>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.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>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 <ins style="font-weight: bold; text-decoration: none;">or go to the Math Atrium website [http://atrium.math.wisc.edu/financial/ atrium.math.wisc.edu/financial/]</ins>.</div></td></tr>
</table>Westhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=5371&oldid=prevJohnsonm: /* TRAVEL EXPENSES */2013-06-06T18:36:21Z<p><span dir="auto"><span class="autocomment">TRAVEL EXPENSES</span></span></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>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<del style="font-weight: bold; text-decoration: none;">], [mailto:castillo@math.wisc.edu Mark Castillo], or [mailto:whelan@math.wisc.edu Vicky Whelan</del>] for further information.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>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.</div></td></tr>
</table>Johnsonmhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=4079&oldid=prevJohnsonm: /* TRAVEL EXPENSES */2012-08-16T15:45:51Z<p><span dir="auto"><span class="autocomment">TRAVEL EXPENSES</span></span></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>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:<del style="font-weight: bold; text-decoration: none;">grenie</del>@math.wisc.edu <del style="font-weight: bold; text-decoration: none;">Mike Grenie</del>], [mailto:castillo@math.wisc.edu Mark Castillo], or [mailto:whelan@math.wisc.edu Vicky Whelan] for further information.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>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:<ins style="font-weight: bold; text-decoration: none;">richards</ins>@math.wisc.edu <ins style="font-weight: bold; text-decoration: none;">Vicki Richards</ins>], [mailto:castillo@math.wisc.edu Mark Castillo], or [mailto:whelan@math.wisc.edu Vicky Whelan] for further information.</div></td></tr>
</table>Johnsonmhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=2333&oldid=prevJohnsonm: /* TRAVEL EXPENSES */2011-08-22T16:22:22Z<p><span dir="auto"><span class="autocomment">TRAVEL EXPENSES</span></span></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>All travel expenses are now processed by the traveler using the E-reimbursement system found under the Services tab of your My UW<del style="font-weight: bold; text-decoration: none;">. </del> (right hand side under the Financial Information Resources heading) <del style="font-weight: bold; text-decoration: none;"> </del>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:grenie@math.wisc.edu Mike Grenie], [mailto:castillo@math.wisc.edu Mark Castillo], or [mailto:whelan@math.wisc.edu Vicky Whelan] for further information.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>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)<ins style="font-weight: bold; text-decoration: none;">. </ins>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:grenie@math.wisc.edu Mike Grenie], [mailto:castillo@math.wisc.edu Mark Castillo], or [mailto:whelan@math.wisc.edu Vicky Whelan] for further information.</div></td></tr>
</table>Johnsonmhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=2332&oldid=prevJohnsonm: /* TRAVEL EXPENSES */2011-08-22T16:22:03Z<p><span dir="auto"><span class="autocomment">TRAVEL EXPENSES</span></span></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div>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. <del style="font-weight: bold; text-decoration: none;"> </del>Contact Mike Grenie, Mark Castillo or Vicky Whelan for further information.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div>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 <ins style="font-weight: bold; text-decoration: none;">[mailto:grenie@math.wisc.edu </ins>Mike Grenie<ins style="font-weight: bold; text-decoration: none;">]</ins>, <ins style="font-weight: bold; text-decoration: none;">[mailto:castillo@math.wisc.edu </ins>Mark Castillo<ins style="font-weight: bold; text-decoration: none;">], </ins>or <ins style="font-weight: bold; text-decoration: none;">[mailto:whelan@math.wisc.edu </ins>Vicky Whelan<ins style="font-weight: bold; text-decoration: none;">] </ins>for further information.</div></td></tr>
</table>Johnsonmhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=2331&oldid=prevJohnsonm: /* TRAVEL EXPENSES */2011-08-22T16:16:01Z<p><span dir="auto"><span class="autocomment">TRAVEL EXPENSES</span></span></p>
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<tr><td class="diff-marker" data-marker="−"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #ffe49c; vertical-align: top; white-space: pre-wrap;"><div><del style="font-weight: bold; text-decoration: none;">There is a new system call: </del>E-<del style="font-weight: bold; text-decoration: none;">Reimbursement that you will find </del>under <del style="font-weight: bold; text-decoration: none;">your : MyUW in </del>the Services tab. <del style="font-weight: bold; text-decoration: none;">Take </del>the training <del style="font-weight: bold; text-decoration: none;">and you will need to processes your own Travel reimbursement</del>. <del style="font-weight: bold; text-decoration: none;">The Payroll Manager processes all reimbursement/ expense forms </del>for travel <del style="font-weight: bold; text-decoration: none;">for visitors, with Dept Administrator as back-up. They can provide you with any information needed </del>to <del style="font-weight: bold; text-decoration: none;">submit a claim, including which receipts and specific supporting documents are needed. Check with them about </del>the <del style="font-weight: bold; text-decoration: none;">needed documentation before you leave</del>. <del style="font-weight: bold; text-decoration: none;">It will save time and frustration (yours and theirs)</del>.</div></td><td class="diff-marker" data-marker="+"></td><td style="color: #202122; font-size: 88%; border-style: solid; border-width: 1px 1px 1px 4px; border-radius: 0.33em; border-color: #a3d3ff; vertical-align: top; white-space: pre-wrap;"><div><ins style="font-weight: bold; text-decoration: none;">All travel expenses are now processed by the traveler using the </ins>E-<ins style="font-weight: bold; text-decoration: none;">reimbursement system found </ins>under the Services tab <ins style="font-weight: bold; text-decoration: none;">of your My UW</ins>. <ins style="font-weight: bold; text-decoration: none;">(right hand side under </ins>the <ins style="font-weight: bold; text-decoration: none;">Financial Information Resources heading) There are </ins>training <ins style="font-weight: bold; text-decoration: none;">sessions offered or an on-line tutorial</ins>. <ins style="font-weight: bold; text-decoration: none;">Receipts and funding information </ins>for <ins style="font-weight: bold; text-decoration: none;">the actual payment of the </ins>travel <ins style="font-weight: bold; text-decoration: none;">must then be submitted </ins>to the <ins style="font-weight: bold; text-decoration: none;">Payroll Manager</ins>. <ins style="font-weight: bold; text-decoration: none;">Contact Mike Grenie, Mark Castillo or Vicky Whelan for further information</ins>.</div></td></tr>
</table>Johnsonmhttps://wiki.math.wisc.edu/index.php?title=Travel_Expenses&diff=66&oldid=prevYnagel: 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...2010-01-09T06:32:12Z<p>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...</p>
<p><b>New page</b></p><div>==TRAVEL EXPENSES== <br />
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).</div>Ynagel