Skip to main content
Return to campus fall 2020 and other COVID-19 updates   READ MORE »

Reimbursement

Learn how to submit a TER for reimbursement

This page contains guidance and resources for submitting Travel Expense Reports for reimbursement.

Top 5 Travel Expense Reports Send Back Reasons

  1. Agenda Missing
  2. Mileage Related
  3. Receipts Missing
  4. Additional Description/Detail Needed
  5. Expense Type Incorrect

If you have any questions in regards to your Travel Expense Report (TER), please reach out to the Firstsource Support Team at 715-836-3131 or askcenter@uwec.edu.

How to Documents for TERs

Relocation Information

Please send all relocation-related questions to Shawn Seuferer, seufersr@uwec.edu.

We want to hear from you

Please enter your name

Please enter a valid email address

Please enter a valid phone number

Please enter a message