Financial Services
UW-Whitewater Accounting Services

Travel Information

Contact Regional Travel Manager Alma Ramirez for questions or comments concerning travel policies and procedures.

aramirez@uwsa.edu,  direct:  608-262-9735   mobile:  414-345-7553

Visit UWTravelWIse for Travel Information on

  • Travel Policies, Procedures, and Contracts
    • Air
    • Lodging
    • Car
    • Meals and Incidentals
  • Online Booking Tool
  • Travel Management Company Contact Information
    • Contact UW Agents
  • User Guides
    • Traveler Reference Guide
    • Visitor Reference Guide
    • How to book online
  • US Bank Corporate Card Application
  • Sign up for the Monthly Travel Newsletter

E-Reimbursement

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 travel@uww.edu.

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.

Other Travel Information