1. Concur Trip Details and Open Ticket Memo

    Trip details for reservations booked prior to the transition to Fox World Travel on July 1, 2024, are no longer visible in Concur. Changes to these bookings can be made […]

  2. Transition of Travel Services to Fox World Travel

    Universities of Wisconsin’s individual travel services are now supported by Fox World Travel. Travelers can contact the Higher Education Team at Fox World Travel via phone at 608-710-4172 or via […]

  3. Switch from Travel Inc. to Fox World Travel for Individual Travel

    On July 1, 2024, the UW’s contract with Travel Incorporated will lapse and all individual travel arrangements previously managed by Travel Inc. will move to Fox World Travel. UW is […]

  4. Expense Report Awaiting Approval?

    Please see the current timeframe of Expense Report approvals on the Reimbursement page. During this peak period for expense report submissions please expect a longer approval time. Expense reports are […]

  5. Travel Incorporated Contract Ending July 1, 2024

    On July 1, 2024,  travel bookings managed by our required contracted vendor, Travel Incorporated, will be transitioned to Fox World Travel. This is a result of leadership’s review and decision, based on feedback from travelers, arrangers, […]

  6. SFS Branding Memo

    On January 24th, The branding in the SFS module will be updated to reflect the new UW branding.

  7. 2024 Mileage Rate

    The IRS issued mileage rates have been updated in the e-reimbursement system. The new rates are as follows: Standard- Personal Vehicle $0.670 Travel on or after 1/1/2024 Standard- Motorcycle $0.655 […]

  8. Vehicle Rental Contract Update – Enterprise and Hertz

    Enterprise Car Rentals Enterprise Mobility has now provided the new booking link for PERSONAL rentals. Due to restrictions on eligible renters, it is available behind a firewall by viewing the […]

  9. Creating an Expense Report (Video)