Description
UW-Shared Services provides the review, audit and approval of e-Reimbursement travel expense reports (TERs) for accuracy and compliance with IRS regulation, State and UW System travel policies. Benefits of this service include:
- Reduced potential fraud risk through consistent policy interpretation
- Increased customer satisfaction through timely and accurately reimbursed expenses
- Decreased administrative burden on faculty, staff and students associated with the submittal of TERs
- Performance metrics to the comprehensive institution to identify process improvement and training opportunities
Additional Information
Cost: Chargebacks to participating institutions
Participation: Mandatory for comprehensive institutions
Contact
Primary contact:
Michael Thenhaus, Director, Business Services
michael.thenhaus@uwss.wisconsin.edu
608.800.6742