10/26/21 - Expense Reimbursement for New Employees and Student Alternates
From Allie Watters October 27th, 2021
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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
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