Policy: 201.F-Travel: Bus Travel
Date: 12/09/03
Statement of Policy:
Reimbursement shall not exceed lowest cost of the most reasonable form of other public transportation. Receipts are required for between city travel and are to be attached to the TER.
Related Procedure(s):
Who should know this policy?
Deans, Directors, employees who travel and staff who prepare travel reimbursements
Related Documents:
Bus Resources
Contacts:
Dean/Director’s Business Office may e-mail uwtravel@bussvc.wisc.edu with questions.
Travelers and departmental staff should contact their respective Dean/Director’s Business Office for policy or procedural questions.