UW-Madison Accounting Services will be updating Policy 302-Travel Authorizations and Cash Advances (formerly Travel Advances) to coincide with the end of paper processes for travel and expense reimbursements and the full implementation of e-Reimbursement on the UW-Madison campus.

Please refer to the memo located on the Accounting Services web page at http://www.bussvc.wisc.edu/acct/TEWeb/travel/Communication.html.

Janet Deutsch, UW-Madison Business Services

This entry was posted in Business Services & Payroll, Workplace, Research and tagged travel, accounting by . Bookmark the permalink.