Travel and Expense Reimbursement
e-Reimbursement
A web-based travel and expense reimbursement system was implemented on the UW-Madison campus on June 18, 2010. A list of Division Coordinators is provided and identifies the contact persons for divisions and departments for system set up.
e-Reimbursement Eligibility and Payment
Refer to the chart with e-Reimbursement eligibility, access, submission, and payment information.
How Does e-Reimbursement Work?
The goal of the new online e‑Reimbursement system is to streamline, standardize, and automate travel and expense reimbursement for UW‑Madison.
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Download the e-Reimbursement Flyer for distribution. Get Adobe Reader. |
View e-Reimbursement Metrics
- Updated monthly
- Days between last day of travel/expense and the submittal of the expense report
- Days between the submittal and the Auditor's approval
- Days between the Auditor's approval and the reimbursement payment
- Count of expense reports submitted and the method of entry
- Count of expense report payment type
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