TERs

  1. New Feature: Retrieve Any Travel Inc Agency Invoice

    October 18, 2022

    Have you lost your airline reservation receipt(s) booked through Concur or a Full Service Agent? If you are in need of duplicate receipts, please access the Travel Incorporated Travel Hub. New feature: […]

  2. New UW System International Receipt Form

    September 7, 2022

    When traveling to remote/international locations, a hardcopy receipt may be unattainable, illegible, or not contain sufficient information. Every effort should be made to obtain a legitimate receipt for all business expenses. If a receipt […]

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

    September 14, 2021

    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. Retrieve Air Invoices

    September 14, 2021

    INVOICES ISSUED WITH TRAVEL INCORPORATED AFTER JULY 1, 2020 Your invoice will be sent via e-mail after you book your reservation. Download instructions on retrieving the Travel Incorporated Invoice from […]

  5. Receipt Requirements for Reimbursement

    September 14, 2021

    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 […]

  6. Expense System Tutorials

    September 14, 2021

    For complete information, view expense material on the SFS Website Getting Started Creating Expense Reports In The Expense Module Getting Started Sign Into The Expense Module Documents for the Traveler/Employee […]

  7. Common TER Sendback Reasons

    September 14, 2021

    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 […]

  8. TER Help Sheets

    September 14, 2021

    Travel Expense Report (TER) Help Sheets TER Header Help Sheet Lodging Help Sheet Per Diem Help Sheet Mileage Help Sheet Vehicle Rental Help Sheet General Expenses Help Sheet

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

    September 14, 2021

    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 […]