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.
WHAT'S NEW
- Are You Ready to Use eTravel?
- eTravel Hands on Training Feedback Survey
- January 2010 eNews
- Mileage Rate for POV (privately owned vehicles) Updated to $.50 (effective 1/1/2010)
- Review TSA (Transportation Security Administration) Secure Flight Program and Guidance for Passengers
- Travel Message from Provost
