Travel and Expense Reimbursement
Current Paper Process
NOTE: Use the forms and information listed below until notification from Dean’s/Divisional Office is received to begin using the web-based application, e-Reimbursement.
General Information
- Contacts
- How-to's:
- Methods of Payment
- Purchasing Card (approved for travel)
- My Corporate Card (personal liability)
- Travelport for UW-Madison
- See the Policies and Procedures Index for detailed information about Travel and Expenses
| Direct Payment (DP) | DP Instructions | DP Form |
| Payment to Individual (PIR) | PIR Instructions | PIR Form |
| Travel Expense Report (TER) | TER Instructions | TER Form |
| Travel Approval Request; new 12/08/2008 (Funds 101, 104, 108, 115, 118, 117, and 402) |
Approval Instructions | Approval Form |
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