e-Reimbursement
Below are "How To" documents that relate to e-Reimbursement functionality. See Business Services "How To" documents for information on additional topics.
- How to Allocate Expenses to the UW Foundation in e-Reimbursement
- How to Approve a Cash Advance (Approver Role)
- How to Approve Expense Reports for Individuals who Report Directly to the Provost or Vice Chancellor for Finance and Administration (VCA)
- How to Approve Transactions in e-Reimbursement (Approval Roles)
- How to Assign an Alternate in e-Reimbursement
- How to Determine Mileage Reimbursement Rates in e-Reimbursement
- How to Find an Employee or Non-Employee ID in e-Reimbursement
- How to Identify the Funding String Applied to an e-Reimbursement Cash Advance
- How to Make Changes to an Existing e-Reimbursement Profile for an Non-Employee
- How to Obtain an e-Reimbursement Profile for a Non-Employee
- How to Process Expense Reports with Non-Contract Airfare Purchases (Approval Roles)
- How to Reassign Workflow in e-Reimbursement
- How to Reconcile a Cash Advance in e-Reimbursement (Auditor Role)
- How to Reconcile a Cash Advance in e-Reimbursement (Traveler Role)
- How to Request a Change in e-Reimbursement Approver/Auditor Assignments
- How to Request a Wire Transfer for an e-Reimbursement Payment
- How to Request an e-Reimbursement Cash Advance (Traveler Role)
- How to Review/Edit Profile Information in e-Reimbursement (Traveler Role)
- How to Route e-Reimbursement Payments to a Different Account than My Paycheck
- How to Sign in to e-Reimbursement
- How to Use the Receipt Split Function in e-Reimbursement
- How to View e-Reimbursement Payment Information (Approval Roles)
- How to Work with Expense Reports in e-Reimbursement
- How to Work with My Corporate Card Expenses in e-Reimbursement
- How to Work with Travel Authorizations in e-Reimbursement