{"id":11505,"date":"2021-09-14T13:01:31","date_gmt":"2021-09-14T18:01:31","guid":{"rendered":"https:\/\/www.wisconsin.edu\/travel\/?p=11505"},"modified":"2023-04-18T11:59:12","modified_gmt":"2023-04-18T16:59:12","slug":"how-to-create-modify-and-resubmit-an-expense-reimbursement-in-e-reimbursement","status":"publish","type":"post","link":"https:\/\/www.wisconsin.edu\/travel\/2021\/09\/14\/how-to-create-modify-and-resubmit-an-expense-reimbursement-in-e-reimbursement\/","title":{"rendered":"How to Create, Modify and Resubmit an Expense Reimbursement in e-Reimbursement"},"content":{"rendered":"
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How travelers and Alternates create and submit Expense Reimbursements using e-Reimbursement<\/em><\/h1>\n<\/header>\n
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SIGN INTO E-REIMBURSEMENT<\/a><\/p>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n<\/div>\n

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<\/a>Creating a New Expense Reimbursement<\/h2>\n<\/div>\n
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Click the\u00a0Expenses\u00a0<\/b>tile. \u00a0To create a new Expense Reimbursement, click\u00a0Create Expense Report<\/b>. \u00a0To\u00a0view pending, returned, or in-process<\/a>\u00a0Expense Reimbursements, click\u00a0My Expense Reports<\/b>.<\/p>\n

Expense Reimbursements are broken down into three sections:<\/p>\n