Travel and Expense Reimbursement
Paper Processes (DP/PIR)
| Direct Payment (DP) | DP Instructions | DP Form |
| Payment to Individual (PIR) | PIR Form |
|
| Non-Requisition Payments: How to Process Non-Requisition Payments Under $5000 | ||
NOTE: Please review the memos listed below.
- Memo (added 6/30/2010: Full Implementation of e-Reimbursement on the UW-Madison Campus Completed
- Memo (added 6/08/2010): Updates Coming for Policy 302-Travel Authorizations and Cash Advances (formerly Travel Advances)
- Memo (added 6/08/2010): Changes to Direct Payment (DP) and Payment to Individual Report (PIR) Policies,
Procedures, Forms and Instructions Effective June 18, 2010 - Memo (added 4/15/2010): Impact of Faculty and Staff Appointment End Dates on the e-Reimbursement System
- Memo (added 4/13/2010): Travel Expense Report (TER) and Employee Reimbursement (ER) Paper Processes End June 18, 2010.
General Information
- Contacts
- How-to's:
- Methods of Payment
- Purchasing Card (approved for travel)
- My Corporate Card (personal liability)
- Cliqbook for UW-Madison
- See the Policies and Procedures Index for detailed information about Travel and Expenses
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