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Reimbursement

Early Reimbursement - Before the Trip
How To Get Reimbursed - After the Trip

Early Reimbursement

Visitors may not claim early reimbursement.

You may be reimbursed for airfare, train, hotel or registration expenses before you leave. These are the only type of travel expenses that may be reimbursed before the trip.

  1. Check with your department first.
  2. Encumber a requisition/purchase order estimating the expenses for the whole trip.
  3. Attach receipts to the TEV.
  4. For scanning purposes, ALL receipts must measure 8.5" x 11" letter size paper. Small receipts must be taped on all 4 corners- not stapled to a blank 8.5" x 11" paper. All information must be on only one side of the paper.
  5. Complete and submit a travel expense voucher (TEV) to the Travel Office for the airfare, registration or hotel.
  6. You receive a check.
  7. Pay your charge card bill.
  8. Prepare a second TEV when you return for all other expenses.

How To Get Reimbursed

  1. Check with your department first.
  2. Encumber a requisition/purchase order.
  3. Attach receipts to the TEV.
  4. For scanning purposes, ALL receipts must measure 8.5" x 11" letter size paper. Small receipts must be taped on all 4 corners - not stapled to a blank 8.5" x 11" paper. All information must be on only one side of the paper.
  5. Gather any per diem advance
  6. if applicable.
  7. Reference any early reimbursement and use the same requisition/purchase order number from the first TEV if applicable.
  8. Complete and submit a travel expense voucher (TEV) to the Travel Office.
  9. You receive a check.
  10. Pay your charge card bill.