TER form goes paperless

2016.04.11-Paperless-Travel-Reimbursement-emailFollowing a campus wide e-mail recently (pdf) is a Log reminder that the current paper travel expense reimbursement form (TER) will be replaced with an electronic expense reimbursement module effective Monday, April 25. The e-reimbursement expense module is a web-based system used to reimburse UWGB employees for expenses incurred while traveling or conducting University business. All submissions and approvals take place in the e-reimbursement module through data entry, attachments, and an automated workflow process. Attend one of the Traveler and Travel Approver training sessions in the Christie Theatre on Monday, April 25 from 1:00-3:30 p.m. or Tuesday, April 26, 2016 from 9:00-11:30 a.m. Please RSVP with the meeting time you plan to attend to travel@uwgb.edu. For more information contact Cheryl Pieper at pieperc@uwgb.edu (ext. 2227) or SuAnn Detampel at detampes@uwgb.edu (ext. 2302)

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