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Reimbursement Manual Logging into Reimbursement To log into Reimbursement: 1. Go to UW Travel Wise https://uw.foxworldtravel.com/. 2. Hover over Reimbursement at the top.3. Click on Reimbursement
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What is e-reimbursement manual?
E-reimbursement manual is a document that outlines the process and guidelines for requesting reimbursement for expenses incurred.
Who is required to file e-reimbursement manual?
Employees who have incurred business-related expenses and are seeking reimbursement are required to file e-reimbursement manual.
How to fill out e-reimbursement manual?
To fill out e-reimbursement manual, employees need to provide details of the expenses incurred, including dates, amounts, and purpose of the expenses.
What is the purpose of e-reimbursement manual?
The purpose of e-reimbursement manual is to ensure that expenses are properly documented and reimbursed in accordance with company policies.
What information must be reported on e-reimbursement manual?
Information such as the date of expense, amount spent, purpose of expense, and any supporting documentation must be reported on e-reimbursement manual.
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