The reimbursement process can be accessed through My UW. You can use this for both travel and non-travel related reimbursements.
Any time you request reimbursement, the SSFC Financial Specialist will need:
- Detailed itemized receipt
- Justification for expense
- List of attendees for any travel related or food related expenses
These must also be uploaded into My UW's reimbursement site.
There is a 90 day deadline to submit all of the reimbursement materials.