There is a significant backlog of expense reports; currently, there is a 3 ½-week (17 business days) delay in the processing of e-Reimbursements from when the Central Audit team receives the request.
This is only relevant for employees who have recently submitted an expense report or plan to submit an expense report in the near future.
To inquire on the status of reimbursement processing, check the Centralized Audit webpage and scroll down to the Central Audit Processing Status.
If you have questions about the central audit processing status, please direct your questions to expensepartnerpool@bussvc.wisc.edu.
If you have FP&M-specific questions related to your expense report, please contact FP&M Business Operations and Purchasing at fpmbop@fpm.wisc.edu.