Contact Regional Travel Manager Alma Ramirez for questions or comments concerning travel policies and procedures.
firstname.lastname@example.org, direct: 608-262-9735 mobile: 414-345-7553
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 Expense Reports (ERs) from staff, students and non-employees are submitted to UW System Administration Central Audit for payment. Questions or comments concerning expense reports may be directed to email@example.com.
The E-Reimbursement System is only available to active employees. If you are not an active employee and are expecting to receive a reimbursement from UW-Whitewater for travel expenses please check with your campus contact to determine the status of your expense reimbursement.