Travel has moved to the UW Tower 4333 Brooklyn Ave NE, Building 0 - 1st Floor Box 359557.  Review Map, How to Get Here, and Building Access.

Distribution of travel reimbursement checks has transitioned to Creative Communication Mailing Services.  Learn more. 

Reminders

• Corporate Travel Accounts (CTA) and Individual Travel Accounts are managed by Corporate Travel Services (CTS). Contact CTS for all travel accounts questions.

• Comparison airfare due to personal travel must be obtained at the lowest available coach fare. Learn more.

• Are you submitting original paper receipts to Travel?  Include only the 1st page of the ER summary printed in landscape format.  Learn more on What to Submit and How to Configure Printing.

• Per Diem Advance (PDA) form with original signature must be submitted to Travel at least 10 business days prior to departure. Learn more.