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.

Keywords:electronic imburse reimburse reimbursement accounting services acct travel expense expenses cliqbook trip planning empmloyee employee professor professors   Doc ID:14569
Owner:Information Services Specialist .Group:Campus and Visitor Relations
Created:2010-06-29 18:00 CSTUpdated:2019-11-25 10:33 CST
Sites:Campus and Visitor Relations, Center for the First-Year Experience
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