Reimbursement Request Form

By submitting your expense reimbursement request here, submission will be made immediately available to multiple staff members.  The traveler must make the administrative staff an alternate to create the expense reimbursement on their behalf.

Alternates can create expense reimbursements on behalf of employees and non-employees and can submit expense reimbursements on behalf of non-employees and recently-terminated employees.  Current employees must submit their own expense reimbursements, even if they were created by an Alternate.

Current employees are responsible for adding and deleting their own Alternates.  The UW-Madison Travel Office will not assign Alternates for current employees.

Procedure to assign an Alternate

  1. Sign into e-Reimbursement.
  2. Click the Expenses WorkCenter
  3. Click the Delegate Entry Authoritylink in the links panel along the left side.
  4. Click the plus signto add an additional row.
  5. Enter the Alternate’s employee ID number in the Authorized User ID field. If you do not know the employee ID, click the magnifying glass next to the blank field, then click on Advanced Lookup.  Enter the Alternate’s last name in the Description field.  Locate the alternate and click on their name.
  6. The Authorization Level should be “Edit”. If an employee chooses “Edit & Submit”, it will revert to “Edit”.
  7. Click Save.

Reimbursement Request

This form provides another way to submit your reimbursement requests and related documentation.
  • City and state, or city and country if international
  • Please provide a brief description of your expenses and their purpose. This should include what you paid for versus what was prepaid (e.g. with a lab P-Card). Please include enough detail to allow BMC staff to answer Who, What, Where, When, and Why when preparing your reimbursement.
  • For travel-related requests, this is the departure date. For non-travel requests, this is the date of your earliest expense.
    MM slash DD slash YYYY
  • For travel-related requests, this is your return date. For non-travel requests, it is the date of your latest expense.
    MM slash DD slash YYYY
  • Please provide the project number(s) (format AAA1111) from which this reimbursement is to be paid. If expenses should be split, please indicate percentages or specific costs next to each project.
  • Please attach all receipts here. You may scan receipts or take pictures with a smartphone or other device, but please be sure the images are clear.
    Drop files here or
    Max. file size: 24 MB.
    • If you need to provide additional forms (e.g. you hosted a meal, need to submit a list of event participants, etc.), please upload them here. Several common forms are linked on this page (they can be found at the top of this form on most computers and below the form on mobile devices).
      Drop files here or
      Max. file size: 24 MB.
      • If you have any prepaid expenses related to a travel reimbursement (e.g. flights, conference registration), please upload receipts here. Even if reimbursement for these expenses is not requested here, receipts should be included.
        Drop files here or
        Max. file size: 24 MB.
        • If you have any other notes you would like to provide on this request, please add them here.

        Supplementary Forms (Often Required)