Please contact Travel at 229-4528 with any Questions


TravelWIse Portal

USBank Visa Travel Card

Travel Forms

 UW Tax Exemption Card

Travel Expense Forms (TER)- Pre 10/5/15 & Post 10/5/15

M&IE Per Diem Calculator

OANDA Currency Converter

Driver Authorization

Travel Changes PowerPoint 10-5-15

TRAVEL POLICIES & PROCEDURES


1200 Travel & Expense - General Travel & Expense Policy
1201 Travel and Expense - Purchase & Payment of Business Air Travel
1202 Travel & Expense - Purchase & Payment of Lodging
1203 Travel & Expense - Meal and Incidental Expense (M&IE) Per Diem Allowance Reimbursements
1204 Travel & Expense - Use of Personal Vehicles, Rental Cars and Fleet for Business Transportation
1205 Travel & Expense - Purchase & Payment Miscellaneous Travel Expenses

Headquarter City & UW System Sponsored Events Policy
Relocation (Household Moves) 

Contract Moving Vendors