The following items must be included with the reimbursement request:
For expenses that do not meet these criteria, use a UW Foundation account if you have one available or other non-University sources.
Have the candidate complete a UW-System Travel Expense Report to receive reimbursement for travel expenses. Candidates must conform to UW-system policies for mileage, meal, and lodging maximums and receipt requirements.
(See http://www.uwsa.edu/fadmin/fppp/fppp3619.htm for UW System policy details on Applicant Expenses.)