General Travel Policy Inquiries
SSC staff are happy to field initial travel policy inquiries and either provide answers or direct individuals to resources that can respond to their question.
Travel & Miscellaneous Expense Authorization (TMEA) Form
Shared Services Center will respond to any inquiries related to the completion of the TMEA Form and how the form is used in the E-Reimbursement process.
- TMEA Form (Streamline)
- TMEA Form Training Document
- TMEA Form FAQ
- TMEA Form Process
- TMEA Rationale for Change
- Non-employee TMEA/E-Reimbursement Process Directions
- E-Reimbursement Non-employee Setup Form
General E-Reimbursement Inquiries
SSC staff will answer initial travel policy inquiries and either provide answers or direct individuals to resources that can respond to their question.
Travel staff in SSC can be assigned as ‘alternates’ for all faculty and staff in the Shared Service population and then complete the E-Reimbursement process on their behalf. Complete the process to assign an alternate and E-Reimbursement becomes as simple as a login and single click on ‘submit’!
- KB-Assigning Alternate for E-Reimbursement Submission
- UW-Milwaukee Travel Resources
- Receipt Log
- E-Reimbursement Training
Shared Services Center will handle the campus-level audit for all E-Reimbursement submissions within their respective hub. Our dedicated team will work to ensure submissions are completed correctly and include the appropriate documentation.