Travel
E-Reimbursement
All expenses must be reported through e-Reimbursement as of April 30, 2010, including travel reimbursements for non-employees. However, all honorarium payments must continue to use the paper process.
General Information
Charging Foundation
My Corporate Card
Non-employee Profile Setup Form
Non-employee Change Request Form
CALS Approvers and Auditors
Upcoming OHRD classes:
E-Reimbursement Q&A Forum for Travelers and Alternates
E-Reimbursement Q&A Forum for Approvers and Auditors
http://www.ohrd.wisc.edu/ohrdcatalogportal/Catalog/tabid/29/Default.aspx
Click on Business Services Topics to select the session and register.