Welcome to eTravel
The online travel reimbursement system has arrived!
Benefits
- Automatically populates per diem rates
- Automatically calculates mileage rates
- UW NetID single sign on
- Online approvals for UW employees
- 24 hr check disbursement capability based on final approval
- Flexible and intuitive expense entry
- Purchase Orders (POs) no longer required
- PR-3 no longer required
- Automatically populates UW employees check delivery information
- E-receipts as attachments
- Ability to track and record other travel expenses (CTA, Procard and other ERs)
Implementation
As of February 2, 2009, the Travel Office has begun rolling out the new system. First phase of rollout is to departments in our pilot group. Additional departments are added each month.
