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
TRAVEL CANCELLATION UNTIL FURTHER NOTICE
Due to public health concerns related to COVID-19, all university-sponsored travel remains cancelled until further notice.
In limited cases, academic deans or vice chancellors may approve travel during this travel ban. Employees seeking an exception to the travel order will need to complete a travel authorization in the e-reimbursement system. If approved, the travel can be booked by contacting a Consultant at Travel Inc. 877-811-9898.
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.