Travel and Expense Reimbursement

General Information About Travel and Expense Reimbursement

Paper Processes (DP/PIR)

e-Reimbursement

  • A web-based travel and expense reimbursement system has been implemented across campus. The e-Reimbursement system has streamlined, standardized, and automated travel and expense reimbursement for UW-Madison.

Cliqbook

  • Use Cliqbook for online booking of airfare for official UW-Madison business-related travel.

Trip Planning

  • Use the links in trip planning to learn about travel information, travel resources, meeting and conference services, and access to other resources like weather, Mapquest, currency converter, language translation, and travel advisories.