TRAINING
- "Expense Reimbursement for New Employees and Student Alternates"
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.
TOPICS INCLUDE:
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