Travel is part of Financial Management within Finance & Facilities. We provide training, guidance, and facilitate travel reimbursements while completing a risk based analysis. We address areas of concern based on State and UW travel policies while effectively communicating with our process partners to ensure timely and accurate travel reimbursement.
Sign up for our list serve.
Help us continue our LEAN improvement process by clicking on the idea card.
- Ariba compatible browsers
- 2016 Domestic Per Diem Rates
- 2013-15 Biennium Close
- 2016 Mileage Rates
- Prohibiting non-essential travel to North Carolina