The Travel Office is here to help you.
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.
Sign up for our list serve.
Help us continue our LEAN improvement process by clicking on the idea card.