1.0Planning & Administration /planning-administrationConference Reimbursement Checklist - Planning & Administration_°ÄÃŶij¡rich600338<blockquote class="wp-embedded-content" data-secret="woiwzToYa5"><a href="/planning-administration/fiscal-audit-services/forms-and-guides/conference-reimbursement-checklist">Conference Reimbursement Checklist</a></blockquote><iframe sandbox="allow-scripts" security="restricted" src="/planning-administration/fiscal-audit-services/forms-and-guides/conference-reimbursement-checklist/embed#?secret=woiwzToYa5" width="600" height="338" title="“Conference Reimbursement Checklist” — Planning & Administration " data-secret="woiwzToYa5" frameborder="0" marginwidth="0" marginheight="0" scrolling="no" class="wp-embedded-content"></iframe><script type="text/javascript">
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°ÄÃŶij¡ reimbursement checklist is designed to assist travelers with the most common travel reimbursement types and generally applies to out of state travel. Required documentation should be attached to Travel Reimbursement Claim Form – UW Employee and submitted to the unit’s point person (Fiscal Specialist/program coordinator/etc.) for a reimbursement request. Registration Registration receipt showing traveler’s...