The entire University of Wisconsin-Madison campus gained access to the new Guided Expense Tool, which will become the main device of filing for expense reimbursement over the course of the year, according to a Tuesday university news release.
GET was created in response to demand for a more instinctive and user-friendly system for expense submissions, according to the release. The new tool will feature specialized functions to better track travel expenses, such as built-in wizards for selecting funding and mileage rates and receipt requirement indicators.
While the vast majority of reimbursement requests can be submitted through GET, cash advance reimbursements will still need to go through e-Reimbursement, UW-Madison’s current web-based expense compensation tool.
E-Reimbursement will continue to serve as a platform for auditing and approvals.
For more information and to start using GET, visit the Accounting Services’ Expense Reimbursement website at http://www.bussvc.wisc.edu/acct/e-Re/index.html.
