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.
- Effective June 7, 2012 the use of state contracts are no longer required but available for use.
- International Emergency Assistance
- Attaching all receipts to an Expense Report (ER)
- The mileage rate is increasing as of Jan 1st, 2013 from $0.51 to $0.565.
- Biennium Close