AUDIENCE - This training is directed at new users of the e-Reimbursement system needing instruction on system use and UW-Madison travel policy. All experience levels are also welcome to attend this training as a refresher.

1.       E-Reimbursement software application: Login, user roles, and workflow

2.       Types of reimbursable expenses (travel and non-travel)

3.       Key Policy Areas: Travel/alternate responsibilities, UW-Madison general and travel policies

4.       Demos

a.       Logging in to e-Reimbursement

b.       Orientation to Expenses Tile and Per Diem Calculator

c.       How to create a travel expenses report

d.       How to create a non-travel expense report