E-Reimbursement Fiscal Year-End Submission Deadlines

DEM team members need to submit outstanding travel and non-travel expense reports no later than Friday June 24, 2022, to ensure processing before the fiscal year-end deadline June 29, 2022. Please note, this does not include tuition reimbursement request where final grades are not available until after that deadline. Please reach out to Kelly Layton (kelly.layton@wisc.edu) with any questions.