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.
Help us continue our LEAN improvement process by clicking on the idea card.
- Ariba compatible browsers
- Teresa Crisostomo is now Teresa Athan
- Seattle Per Diem Rate Increase effective October 1st,2014
- 2014 Mileage Rate
- Fiscal Year End Close