Financial Services
E-Reimbursement
E-Reimbursement is a web-based system used to reimburse UW Oshkosh employees and non-employees for expenses incurred while traveling or conducting business for the University. All paperwork and approvals take place in the Expense Module through data entry, attachments, and an automated workflow process.
E-Reimbursement Instructions
Please select from the links below for instructions on how to complete or approve your E-Reimbursement:
E-Reimbursement Quick Start Guide
How to Work with Travel Authorizations in the Expense Module
How to Create Expense Reports in the Expense Module
Business Purpose for Travel Reports
Expense WorkCenter BPG for Traveler
How Traveler can see where their TER is
Approver Responsibilities Checklist
More How to’s and videos can be found under User Guides and Job Aides on UWTravelWise.