1. Sustainable Travel Tips

    The University of Wisconsin System strives to follow sustainable principles, practices and values. Here are some tips to help you travel sustainably: Consider if the trip is essential, or if […]

  2. Traveling Sustainably – A Comprehensive Guide

    The tips and tricks below can help successfully set you up to have a more sustainable traveling experience. authored by:  UW-Stout Sustainability Office Pre-Trip Prep & Packing Preparing for your […]

  3. FAQs: E-Reimbursement – Traveler – Expense Report

    E-Reimbursement – Traveler – Expense Report How long do I have to submit an expense report? You have 90 days from the date of the expense incurred for non-travel expenses, […]

  4. Receipt Requirements for Reimbursement

    When is a Receipt Required for Reimbursement? Travelers are advised to retain copies of all business travel receipts for personal tax filing purposes. For University reimbursement processing, the receipt requirements are listed […]

  5. Common TER Sendback Reasons

    Common TER Sendback Reasons Agenda Copy Missing Attach a copy of the conference, meeting or event agenda. If none available please attach a copy of calendar. Receipt Copy Missing Attach […]

  6. TER Help Sheets

    Travel Expense Report (TER) Help Sheets  

  7. How to Create, Modify and Resubmit an Expense Reimbursement in e-Reimbursement

    How travelers and Alternates create and submit Expense Reimbursements using e-Reimbursement   SIGN INTO E-REIMBURSEMENT Creating a New Expense Reimbursement Click the Expenses tile.  To create a new Expense Reimbursement, click Create Expense […]