TERs

  1. Important Fiscal Year End Expense Processing Deadlines

    May 21, 2024

    Note: Does not apply to UW-Madison, for UW-Madison dates, please reference: https://businessservices.wisc.edu/accounting/year-end-accounting/ Friday, May 24 – TER Deadline for TERs Audited Centrally – This is a suggested date that will allow adequate […]

  2. Expense Report Awaiting Approval?

    April 18, 2024

    Please see the current timeframe of Expense Report approvals on the Reimbursement page. During this peak period for expense report submissions please expect a longer approval time. Expense reports are […]

  3. SFS Branding Memo

    January 19, 2024

    On January 24th, The branding in the SFS module will be updated to reflect the new UW branding.

  4. 2024 Mileage Rate

    January 2, 2024

    The IRS issued mileage rates have been updated in the e-reimbursement system. The new rates are as follows: Standard- Personal Vehicle $0.670 Travel on or after 1/1/2024 Standard- Motorcycle $0.655 […]

  5. Creating an Expense Report (Video)

    November 9, 2023

  6. New UW System International Receipt Form

    September 7, 2022

    When traveling to remote/international locations, a hardcopy receipt may be unattainable, illegible, or not contain sufficient information. Every effort should be made to obtain a legitimate receipt for all business expenses. If a receipt […]

  7. FAQs: E-Reimbursement – Traveler – Expense Report

    September 14, 2021

    E-Reimbursement – Traveler – Expense Report How long do I have to submit an expense report? You have 90 days from the date of the expense incurred for non-travel expenses, […]

  8. Retrieve Air Invoices

    September 14, 2021

    INVOICES ISSUED WITH TRAVEL INCORPORATED AFTER JULY 1, 2020 Your invoice will be sent via e-mail after you book your reservation. Download instructions on retrieving the Travel Incorporated Invoice from […]

  9. Receipt Requirements for Reimbursement

    September 14, 2021

    When is a Receipt Required for Reimbursement? Travelers are advised to retain copies of all business travel receipts for personal tax filing purposes. For University reimbursement processing, the receipt requirements are listed […]

  10. Expense System Tutorials

    September 14, 2021

    For complete information, view expense material on the SFS Website Getting Started Creating Expense Reports In The Expense Module Getting Started Sign Into The Expense Module Documents for the Traveler/Employee […]