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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.

Register Here

*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
UW Travel Trainings Part 2: Reimbursement
Disability Statement

To request disability accommodations, contact the Division of Administration and Finance at administration@uwplatt.edu or 608.342.1226.