Oct 24
Oct
24
Oct
24
UW Travel Trainings Part 2: Reimbursement
Join Travel Manager Emily Stoffel and UW Co-Director of Travel Becky Kopidlansky to review how to create and submit an expense report. We will go over receipt requirements, how to create a TER for yourself or someone else, how to submit a TER, and how to check your TER status.
*If registration isn't loading, try opening link in different browser. This is a hybrid event. In person location: Markee Pioneer Student Center Mining Room
Date: Thursday, Oct. 24
Time: 11:00 am - 12:00 pm
Disability Statement
To request disability accommodations, contact the Division of Administration and Finance at administration@uwplatt.edu or 608.342.1226.