Communication about Travel and Expense Reimbursement

Date Subject of Memo
06/08/2010 Updates Coming for Policy 302-Travel Authorizations and Cash Advances (formerly Travel Advances) (pdf)
06/08/2010 Allow Additional Days for e-Reimbursement Payments June 30-July 6, 2010 (pdf)
06/08/2010 Changes to Direct Payment (DP) and Payment to Individual Report (PIR) Policies,
Procedures, Forms and Instructions Effective June 18, 2010 (pdf)
04/15/2010 Impact of Faculty and Staff Appointment End Dates on the e-Reimbursement System (pdf)
04/13/2010

Travel Expense Report (TER) and Employee Reimbursement (ER) Paper Processes End June 18, 2010 (pdf)

Template (shorter version of memo about Travel Expense Report (TER) and Employee Reimbursement (ER) Paper Processes End June 18, 2010) for FMM, DBRs, and Division Coordinators (MSWord)
12/14/2009 Cliqbook Online Airfare Booking Tool Replacing Travelport
06/01/2009 Travel and Expense Reimbursement Policy Updated Effective June 1, 2009
12/08/2008 UW-Madison Travel Pre-Approval Process (pdf)
04/22/2008 Implementation of Travelport Online Airfare Booking Service (pdf)
10/12/2005 University/State Travel Program Payment Mechanisms by Darrell Bazzell (pdf)
09/28/2005 University/State Travel Program Updates by Darrell Bazzell (pdf)
04/08/2005 Travel Agency Contract Awards by Darrell Bazzell (pdf)