Travel Center

 

Date Title Description
12/12/16 Expense Report Accountable Plan Communication
4/13/16 Multi-City Air Reservations America, Delta, amd United price changes
12/18/14 Inside UW Article Changes intended to make official travel easier, more efficient
12/15/14 Frontier Update New discount effective January 5, 2015.
08/01/13 UW TravelWIse Launched Please visit the new UW TravelWIse portal at http://web.uwsa.edu/travel/login/.  For further information about the portal and its contents, please click here.
07/30/13 Why Use Concur? Background and summary of the benefits of booking through Concur.
07/11/13 New Travel Program Flexibilities/Air Travel Please review the July 11, 2013 memo from Martha Kerner, Assistant Vice Chancellor for Business Services.
07/01/13 Changes to Travel Policy and Rates Effective July 1st The Joint Committee on Employment Relations approved the 2013-2015 Compensation Plan, which includes changes to travel policy and rates. Click here for further details.
03/18/13 Account Codes for Travel There has been some confusion regarding which account codes are to be used for travel-related expenses at UW – Madison.  Prior to the implementation of e-Reimbursement, the 2100 level series was used.  These codes are very generic and do not provide detailed reporting.  The 2800 level series was introduced with the release of e-Reimbursement and offers greater reporting detail which allows us to analyze each component of our travel spend.  Account codes are listed on the Accounting Services Coding website (http://www.bussvc.wisc.edu/acct/coding.html). Going forward, please use the 2800 level series for all travel-related expenses, regardless of the payment mechanism.  If you have any questions or concerns, feel free to contact us at uwtravel@bussvc.wisc.edu.  Please share this information with your departmental staff as appropriate.
1/9/13 New website launch! Welcome to our new and improved website! We welcome and appreciate your feedback. Feel free to contact us.