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Guided Expense Tool (GET) - Service Decommisioning

The GET service will be decommissioning on October 1st, 2019. Expense reports in GET will be closed.

From: BusSvc UW Travel
Sent: Tuesday, September 24, 2019 11:15 AM
To:
Subject: GET Expense Report Reminder

Hello,

You are receiving this email because you recently created an expense report in the Guided Expense Tool (GET) that has not yet been submitted. On the evening of Monday, September 30th, GET will be decommissioned. This email is being sent as a reminder to submit all GET expense reports before 5:00 pm on September 30th.

The unsubmitted report will say “I’m Working on it” in the status column. It may be for yourself or it may be an expense report you created as an Alternate on behalf of someone else.

If the expense report has already been deleted or if it is not necessary to submit this expense report, you can ignore this email. No action is needed for these expense reports.

On October 1, 2019, all unsubmitted GET expense reports will be permanently closed. After that day, e-Reimbursement will be used to submit all expense reports. We will not be able to recover GET expense reports which are not submitted by September 30th.

Thank you!

Graig Brooks
Expense Reimbursement Program Manager
uwtravel@bussvc.wisc.edu
Getting Reimbursed: https://businessservices.wisc.edu/travel-reimbursement/getting-reimbursed/
How to Create, Modify, and Resubmit an Expense Reimbursement in e-Reimbursement: https://businessservices.wisc.edu/travel-reimbursement/getting-reimbursed/how-to-create-modify-and-resubmit-an-expense-reimbursement-in-e-reimbursement/



Keywords:report not submitted unsubmitted e-reimbursement not   Doc ID:94657
Owner:Chris M.Group:DoIT Help Desk
Created:2019-09-24 13:26 CSTUpdated:2019-09-25 07:19 CST
Sites:DoIT Help Desk
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