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Travel and Expense Reimbursement
(608) 262-8691, Graig Brooks, Expense Reimbursement Program Manager
(608) 262-3300 -- Meghann Grove, Purchasing Cards
(608) 262-5748 -- Accounting Services
Monday-Friday 7:45 a.m. - 4:30 p.m.
21 North Park Street
Madison, WI 53715
Accounting Services handles travel and expense reimbursement for certain university faculty and staff.
e-Reimbursement is the web-based system used to reimburse UW – Madison employees and non-employees for expenses incurred while traveling or conducting business for the University. GET (Guided Expense Tool) was developed in response to campus feedback requesting a more intuitive entry experience. While expenses can be entered directly into e-Reimbursement, GET is the recommended tool. Regardless of where expenses are entered, all approvals take place in e-Reimbursement.
See the website for more details.