Travel Expenses

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Revision as of 09:45, 16 August 2012 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, Mark Castillo, or Vicky Whelan for further information.