TRAVEL OFFICE

The Travel Office serves UW-Milwaukee by implementing and administering the State of Wisconsin travel contracts and auditing and processing the payment of all travel related transactions in accordance with state statutes and UW policies.  The Travel Office also provides auditing and processing of payments to individuals (non-payroll).  We strive to deliver these services in a timely and accurate manner, and we are available to answer any travel and payment related questions.

 

AIR TRAVEL

• CLIQBOOK - Available November 8, 2009

• TSA Secure Flight Regulations - August 2009

• Travelport - Discontinued November 8, 2009

 

Policy Information

• Travel Approval Process
• Travel Section of the Administrative Services Manual

• State Enterprise Travel Program Policies

• UWSA Travel Information

• Foreign Hotel and Meal Maximums
• High Cost City Hotel Maximums

Contracts/Vendors

• Contract Travel Agencies
•     Corporate Frequent Flyer Accounts
• Car Rental Contracts
•     National Car Rental Letter/FAQ
• Contract Moving Vendors
• Contract Hotels
• USBank Visa Travel Card
•     Travel Card Online Access Setup Instructions

 

Forms

• Pocket Travel Guide ( PDF)
• Payment to Individual Report (PIR) form
• Travel Expense Report (TER) form
• UWM Official Business/Tax Exemption Letter Template
• Travel Approval Form

References

• Currency Exchange Rates
• Mapquest
• U.S. Department of State Travel Website
• MEDEX Travelers Assistance Network

Contact the Travel Office

• Email: travel@uwm.edu
• Phone: 414-229-6651