Reimbursement
New: Expensing an Airline Ticket Paid for by a UATP Card
This document explains:
- How to determine if your ticket was paid for with a University UATP card
- Instructions for expensing UATP transactions, both the airfare and the service fees
Video Tutorials:
Expensing UATP Tickets (All Campuses Except UW Madison and Eau Claire)
Expense System Tutorials
For complete information, view expense material on the SFS Website
Getting Started
Documents for the Traveler/Employee
Documents for the Approver
Videos for the SFS 9.2 System
If you are viewing a video, please be sure to click the “HD” button to ensure an optimal viewing experience.