Welcome to Travel
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.
NEW
- 2012 list of contract airfares (effective April 1, 2012 - March 31, 2014; all travel must be completed by April 30, 2014)
- Increased Limit on Required Receipts
- Tolls
- Traveling Out of the Country with UW or Personal Equipment
- Amended State Policy on Travel Restriction
- International Emergency Assistance
- Prior Travel Authorization and Exception to Lodging Allowance reminder from Phyllis M. Wise
