IT Access - e-Reimbursement
e-Reimbursement
| System Name | e-Reimbursement - Suggest a Change |
| System Long Name | e-Reimbursement |
| System Description | Travel and Expense Reimbursement |
| System Location | https://portal.sfs.wisconsin.edu/login Available within My UW-Madison on Services Tab. |
| Information About the System | http://www.bussvc.wisc.edu/acct/e-Re/index.html |
| Where to Get Access Request | Access is automatically granted based on employee's appointment and NetID. |
| Send Request with appropriate signatures to | N/A |
| Help Getting Access | http://helpdesk.doit.wisc.edu/page.php?id=7990 |
| Supervisor Signature | N |
| Department Signature | N |
| Dean Signature | N |
| Activation Time | N/A |
| Training Required | Employees assigned to the roles of Approvers and/or Auditors are required to attend training. Traveler and Alternates are not required to attend training. |
| Note | Register for training: https://www.ohrd.wisc.edu/OHRDCatalogPortal/Default.aspx?tabid=29&SeriesKey=202 |
| Knowledge Base | http://helpdesk.doit.wisc.edu/page.php?id=7990 |