Self Booking Tutorials/VideosE-ReimbursementUW System Travel Expense Forms

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Self Booking Tutorials/Videos

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E-Reimbursement – User Guides for UW institutions that have implemented the automated expense module in the Shared Financial System (SFS)

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UW System Travel Expense Forms – Before downloading the UWSA standard expense report form, all UW employees should verify the expense report form in use at their campus/institution. Several institutions have issued specific expense report forms which are required in most cases.