Financial Services - Travel Information

The Travel Office is part of Financial Services, located in Hyer Hall, Room 110. It serves the campus community by providing information on system-wide travel policies. Travel Expense Reports (TERs) from staff, students and non-empoyees are submitted to this office for payment. Questions or comments concerning travel policies and procedures may be directed to the Travel Office at travel@uww.edu or call (262)472-3912.

Fox World Travel Implementation

Other Travel Information

Travel Changes
Car Rental
Compare Car Rental Cost to Personal Mileage Reimbursement
Checklist (use this before submitting your TER)
Currency Exchange Rates
Domestic Meal and Lodging Maximums
Foreign Meal & Lodging Maximums
Foreign Travel Emergency Service - Medex
Foreign Travel Expense Report (Optional Form)
Frequently Asked Questions
Group Travel Requirements
Household Moves: Contract Moving Vendors
Household Moves: Moving Reimbursement Policy
Household Moves: Moving Cost Summary
Information on Cities Worldwide
Interview Candidates Travel Guidelines
Lodging - In-State Contracts
Lodging (Out-of-State)
- 2008
- 2008 Addendum
- 2007
Map Quest: Maps & Directions Between Locations
Meal and Lodging Maximums
Medex-Foreign Travel Emergency Service
Meeting & Planning Guide: UW Sponsored Events
Mileage Between UW-W and Most Wisconsin Cities
Mileage Reimbursement Rate
Non-employee Payment Procedures for Special Services
Other States' Sales & Use tax Exemption
Request to be Absent From Campus Form
Tax Exempt Cards
Travel Advance Request
Travel Expense Report
- How to Complete the Travel Expense Report
- Foreign Travel Expense Report (Optional Form)
- TER Processing Flowchart
Traveler's Reference Guide
Travel Tips - Meals, Airfare, Lodging, Vehicles
US Bank Corporate Travel Card: Application and Information
UW/Big 10 Contract Hotels
UW-System Travel Regulations
Which Card Do I Use

Division of Administrative Affairs
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Last Updated: 4/22/08
For comments on content: Travel

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