|
The Interactive PDF document for doing Travel and Expense Worksheets has been replaced with a new web application for creating and
tracking Travel and Expenses. This new electronic system is called e-Reimbursement.
To help in getting started with the new electronic system for travel, hosting and limited purchase expense reimbursements. You should first
vist the online training and help section for learning how to use the new system.
Travel and Expense Reimbursement Information and Training
Once you have completed the training session you can go to My UW Login and begin creating Travel Reimbursements by following the
directions listed below.
Create New Travel Reimursements
- Login in to My UW portal
- Enter your NETID and password
- Select the "Services" tab
- You can access on-line training here again if you need to complete it
- Under Financial Resources select e-Reimbursement - Use It (Phase I & II participants only)
- Navigation: Employee Self Service> Travel and Expense Center> Expenses Report
- Options: Create, Modify, View, Print, Delete
- The Quick Reference Guide
|
