Event Location
Seattle Campus
This course is an introduction to the eReimbursement functionality in eProcurement. It describes how to create and submit eReimbursements for UW employees. This will be a mixture of lecture and demonstration.
NOTE: Training is not mandatory to access eReimbursements. Any employee with access to eProcurement can access eReimbursements and can use the instructions found on our website to initiate an eReimbursement to a UW employee (for non-travel expenses). Make sure to enter the correct payee on the eReimbursement, as it currently defaults to the preparer.