Travel Expenses

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Revision as of 13:36, 6 June 2013 by Johnsonm (talk | contribs) (TRAVEL EXPENSES)
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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 Vicki Richards for further information.