UWM
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Rental Car Contract Changes
October 17, 2023
Effective 9/1/2023, the Big Ten has entered into a new agreement with Enterprise and National (EAN). Ground Transportation Policy changes are upcoming to reflect the changes made to the agreement, […]
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FY 2024 Lodging Rates Updated
September 14, 2023
The U.S. General Services Administration (GSA) has finalized their annual market review of lodging maximums & meal/incidental per diem rates and have released new domestic lodging maximums for travel that […]
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FAQ on State Government Rates vs. StateRates in Concur
March 15, 2023
Concur loads all rates that the hotels offer. The UW Travel Program and our TMC partners work to ensure only rates that are eligible for use are displayed in Concur, […]
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Real ID Deadline for Air Travelers Extended 2 years to May 2025
December 5, 2022
The Department of Homeland Security (DHS) has announced that the Real ID deadline, previously set for May 2023, has now been extended an additional 2 years. The new deadline for […]
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New UW System International Receipt Form
September 7, 2022
When traveling to remote/international locations, a hardcopy receipt may be unattainable, illegible, or not contain sufficient information. Every effort should be made to obtain a legitimate receipt for all business expenses. If a receipt […]
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How to Create, Modify and Resubmit an Expense Reimbursement in e-Reimbursement
September 14, 2021
How travelers and Alternates create and submit Expense Reimbursements using e-Reimbursement SIGN INTO E-REIMBURSEMENT Creating a New Expense Reimbursement Click the Expenses tile. To create a new Expense Reimbursement, click Create Expense […]