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
Department Signature
Dean Signature
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 



Keywords:Travel, e-reimbursement   Doc ID:27153
Owner:Stefanie D.Group:IT Access
Created:2012-11-01 11:38 CSTUpdated:2016-07-14 10:23 CST
Sites:IT Access
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