Guided Expense Tool (GET) - Overview

Project and Implementation Overview includes tips related to the process and entering expenses.

NOTE: The Guided Expense Tool (GET) will be decommissioned on September 30th, 2019. Expense reports created in GET must be submitted by that date. For more information, see Guided Expense Tool (GET) - Decommissioning - 9/30/19

The PowerPoint highlights key information regarding the pilot history and implementation of the Guided Expense Tool. The document also includes tips related to the process and entering expenses into the Guided Expense Tool (GET).

See the Guided Expense Tool Overview at: http://www.bussvc.wisc.edu/acct/e-Re/GuidedExpenseToolGETOverview.pdf 

See the Expense Reimbursement Process Map at: http://www.bussvc.wisc.edu/acct/e-Re/processmap.html 

Log into GET at: https://get.wisc.edu

 

 




Keywords:GET Guided Expense   Doc ID:38138
Owner:Graig B.Group:DoIT Help Desk
Created:2014-03-03 17:18 CDTUpdated:2019-06-13 13:11 CDT
Sites:DoIT Help Desk
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