TRAINING
- “Quarterly WSB e-Reimbursement New Employee/New Student Alternate Training
Module”
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.
DATE/TIME
– Tuesday, February
15th, 1:00 p.m. to 2:30 p.m. via Microsoft Teams (recording
available afterward)
TOPICS
WILL 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