E-Reimbursement is a web-based system used to reimburse UW Oshkosh employees and non-employees for expenses incurred while traveling or conducting business for the University. All paperwork and approvals take place in the Expense Module through data entry, attachments, and an automated workflow process.
Sign in to E-Reimbursement
Please select from the links below for instructions on how to complete or approve your E-Reimbursement:
More How to’s and videos can be found under User Guides and Job Aides on UWTravelWIse.