Travel and Expense Reimbursement
(608) 265-1123 -- Stefanie Deshetler-Merucci, Expense Reimbursement Program Manager
(608) 262-3300 -- Meghann Grove, Purchasing Cards
(608) 262-5748 -- Accounting Services
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.