There will be ARIBA eTravel enhancements that will go live on January 20th. If your expense report is in Submitted status on or after the launch day, approvers will not be able to approve the expense report. Our recommendation is to only process expense reports that may reasonably be approved in full by Wednesday the 18th, and it will give our office time to approve any expense reports flagged for our review on Thursday the 19th. Please see the ListServ Notice and Change Management Document for further information.
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.
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- New POV mileage rate for 2017 $0.535
- Restricted non-essential travel to North Carolina and Mississippi
- 2017 Domestic Per Diem Rates