Faculty & Staff Resources
Resources for SOP Faculty and Staff

E-Reimbursement Delegation Instructions

  1. Go to https://businessservices.wisc.edu/travel-reimbursement/getting-reimbursed/
  2. Click on “Access E-Reimbursement”
  3. Log in with your UW Net ID
  4. Click on “Expense WorkCenter”
  5. Click on “Delegate Entry Authority” on left side of screen
  6. Click the plus behind your name to add a new row
  7. Enter employee ID of the person you are trying to add in the Search box and click on the magnifying glass
  8. Select the person you are trying to add in the search results box
  9. “Authorization Level” should be Edit
  10. Click “Save”
Questions? Please feel free to contact the Business Office at busofcsvc@pharmacy.wisc.edu.