Updated Tip Sheets for E-Reimbursement and FAQ

October 18, 2021

Business Services recently updated the tips sheets for creating, modifying, and submitting expense reports in the Shared Financial System (SFS). The tip sheets can be found here: https://www.wisconsin.edu/travel/2021/09/14/how-to-create-modify-and-resubmit-an-expense-reimbursement-in-e-reimbursement/ They also created a new E-Reimbursement FAQ. The complete list of questions can be found here: https://www.wisconsin.edu/travel/2021/09/14/faqs-e-reimbursement-traveler-expense-report/ Please work with your office approvers or reach out to Kelly Layton (kelly.layton@wisc.edu) if you have any questions about the E-Reimbursement!