Expense Report Creation – Tip Sheet

The UW travel and expense team have put together some helpful tip sheets for creating expense reports! The help sheets for completing an expense report can be found in the expense report module. To view help sheets, click on Help in the expense report to open each sheet. Watch the video now, or for a list of tip sheets visit Travel Expense Report (TER) Help Sheets.  Thank you to the UW travel team for putting the help sheets and video together! If you have any questions regarding expense reimbursements feel free to reach out to Kelly Layton.