Beginning the week of September 22, the UWSS Travel Expense Audit team is temporarily assisting UW-Madison to address a significant backlog of expense reports. This support effort may extend our review timeline for other universities to more than 10 business days through mid-November.
UW-Madison currently has over 6,000 pending reports, with processing times averaging 30 business days. UWSS is uniquely qualified to help due to the complexity of UW and state travel policies.
We appreciate your patience and understanding during this time. For urgent situations, please contact GetHelpUW@support.wisconsin.edu or your campus Travel Manager.