Travel Information and News
Location125 Graff Main Hall1725 State Street La Crosse, WI 54601 |
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Business HoursMonday - Friday7:45 a.m. - 4:30 p.m. Phone: 608.785.8612 Fax: 608.785.8544 |
Travelers on official university business, including approved professional meetings, shall be reimbursed for the actual, reasonable and necessary travel expenses incurred in the performance of official duties. Only travel expenses related to the conduct of UW business may be reimbursed. All travel paid or reimbursed to employees from university administered funds must be done in compliance with the university travel policies, regardless of the funding source, i.e., federal grants and contracts, auxiliary operations, general operating funds and restricted funds.
Travel reimbursements are conducted via a Travel Expense Report (TER). The following link provides tips for accurately completing the TER and speeding up the reimbursement process Expense Report Tips.
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