GW Expense Reporting System
We are pleased to announce that the new Expense Reporting system is now available. This new innovative web-based expense solution replaces Pathway, the EAS online Travel and Expense Reimbursement system, and the use of Payment Request forms by faculty and staff. This Expense Reporting solution is fully integrated with the Travel Booking system and is part of a suite of services available at iBuy+
The benefits of this new system are numerous as it will be fully integrated with the existing Travel Booking system and will:
Training and Help:
For Expense Reporting system support, please contact 1-866-793-4040. You can also contact the help desk when you are logged into the system by clicking on the Support button on the upper right of the screen (options will be to submit a ticket or open a chat).
To download and view training materials, go to the Training Materials site. To sign up for a training session, visit the Training Sessions site.
To provide feedback, please e-mail: email@example.com.
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