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-employees are submitted to this office for payment. Questions or comments concerning travel policies and procedures may be directed to the Travel Office at email@example.com or call (262)472-1331.
The E-Reimbursement System will be updated in October 2018. To find the status of the project, please check out the UW System project website: https://www.wisconsin.edu/sfs/sfs-9.2-upgrade-project/
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.