BEGIN:VCALENDAR
VERSION:2.0
PRODID:-//Travel - ECPv6.15.17.1//NONSGML v1.0//EN
CALSCALE:GREGORIAN
METHOD:PUBLISH
X-ORIGINAL-URL:https://www.wisconsin.edu/travel
X-WR-CALDESC:Events for Travel
REFRESH-INTERVAL;VALUE=DURATION:PT1H
X-Robots-Tag:noindex
X-PUBLISHED-TTL:PT1H
BEGIN:VTIMEZONE
TZID:America/Chicago
BEGIN:DAYLIGHT
TZOFFSETFROM:-0600
TZOFFSETTO:-0500
TZNAME:CDT
DTSTART:20240310T080000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0500
TZOFFSETTO:-0600
TZNAME:CST
DTSTART:20241103T070000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0600
TZOFFSETTO:-0500
TZNAME:CDT
DTSTART:20250309T080000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0500
TZOFFSETTO:-0600
TZNAME:CST
DTSTART:20251102T070000
END:STANDARD
BEGIN:DAYLIGHT
TZOFFSETFROM:-0600
TZOFFSETTO:-0500
TZNAME:CDT
DTSTART:20260308T080000
END:DAYLIGHT
BEGIN:STANDARD
TZOFFSETFROM:-0500
TZOFFSETTO:-0600
TZNAME:CST
DTSTART:20261101T070000
END:STANDARD
END:VTIMEZONE
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250807T150000
DTEND;TZID=America/Chicago:20250807T160000
DTSTAMP:20260406T032143
CREATED:20250703T170336Z
LAST-MODIFIED:20250703T170336Z
UID:19088-1754578800-1754582400@www.wisconsin.edu
SUMMARY:Expenses\, Travel\, Credit Cards Open House
DESCRIPTION:Join the Meeting – No registration required-  \nTopic: Expenses\, Travel\, Credit Cards \nAudience: Anyone who might create an expense report for themselves\, for other\, or approve Expense Reports or Spend Authorization in Workday . Anyone with any questions on updated Travel\, Expense\, Meal or Credit Card policies all effective July of 2025. \nTopic Description: Expense Reports and Spend Authorizations in Workday\, Updated Travel Policies\, Credit Card Standardization and functionality in Workday \n 
URL:https://www.wisconsin.edu/travel/event/expenses-travel-credit-cards-open-house-5/
CATEGORIES:Workday
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250814T150000
DTEND;TZID=America/Chicago:20250814T160000
DTSTAMP:20260406T032143
CREATED:20250703T170442Z
LAST-MODIFIED:20250703T170442Z
UID:19091-1755183600-1755187200@www.wisconsin.edu
SUMMARY:Expenses\, Travel\, Credit Cards Open House
DESCRIPTION:Join the Meeting – No registration required-  \nTopic: Expenses\, Travel\, Credit Cards \nAudience: Anyone who might create an expense report for themselves\, for other\, or approve Expense Reports or Spend Authorization in Workday . Anyone with any questions on updated Travel\, Expense\, Meal or Credit Card policies all effective July of 2025. \nTopic Description: Expense Reports and Spend Authorizations in Workday\, Updated Travel Policies\, Credit Card Standardization and functionality in Workday \n 
URL:https://www.wisconsin.edu/travel/event/expenses-travel-credit-cards-open-house-6/
CATEGORIES:Workday
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250820T130000
DTEND;TZID=America/Chicago:20250820T143000
DTSTAMP:20260406T032143
CREATED:20250709T132517Z
LAST-MODIFIED:20250709T132517Z
UID:19169-1755694800-1755700200@www.wisconsin.edu
SUMMARY:UW Stout Traveling on University Business
DESCRIPTION:Topic: Traveling on University Business \nJoin Travel Manager Emily Stoffel to discuss travel planning\, policy\, and procedures. There is a new travel policy effective July 1. We will discuss major changes as well as insider tips and tricks. If you are planning on traveling to a conference\, taking students on a trip\, attending meetings outside of Menomonie\, or any other UW sponsored travel\, this is the training for you! \nLocation: This is a hybrid event. Please join us at the Memorial Student Center\, Northwoods Room or via Teams. \nREGISTER HERE
URL:https://www.wisconsin.edu/travel/event/uw-stout-traveling-on-university-business/
CATEGORIES:UW Stout
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250821T080000
DTEND;TZID=America/Chicago:20250821T210000
DTSTAMP:20260406T032143
CREATED:20250703T170610Z
LAST-MODIFIED:20250703T170610Z
UID:19093-1755763200-1755810000@www.wisconsin.edu
SUMMARY:Expenses\, Travel\, Credit Cards Open House
DESCRIPTION:Join the Meeting – No registration required-  \nTopic: Expenses\, Travel\, Credit Cards \nAudience: Anyone who might create an expense report for themselves\, for other\, or approve Expense Reports or Spend Authorization in Workday . Anyone with any questions on updated Travel\, Expense\, Meal or Credit Card policies all effective July of 2025. \nTopic Description: Expense Reports and Spend Authorizations in Workday\, Updated Travel Policies\, Credit Card Standardization and functionality in Workday \n 
URL:https://www.wisconsin.edu/travel/event/expenses-travel-credit-cards-open-house-7/
CATEGORIES:Workday
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250821T090000
DTEND;TZID=America/Chicago:20250821T103000
DTSTAMP:20260406T032143
CREATED:20250709T132801Z
LAST-MODIFIED:20250729T162215Z
UID:19188-1755766800-1755772200@www.wisconsin.edu
SUMMARY:UW Stout Travel Expense Reports in Workday
DESCRIPTION:Topic: Travel Expense Reports in Workday \nJoin Travel Manager Emily Stoffel to learn more about how to create and submit expense reports in Workday. We will cover creating a spend authorization and an expense report for travel related expenses. We will discuss receipt requirements and payment methods. \nLocation: This is a virtual event via Teams. You will receive the link to the meeting after you register. \nREGISTER HERE
URL:https://www.wisconsin.edu/travel/event/uw-stout-travel-expense-reports-in-workday/
CATEGORIES:UW Stout
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250825T130000
DTEND;TZID=America/Chicago:20250825T140000
DTSTAMP:20260406T032143
CREATED:20250725T154013Z
LAST-MODIFIED:20250725T154013Z
UID:19273-1756126800-1756130400@www.wisconsin.edu
SUMMARY:UWEC Travel Training Part 1: Policy
DESCRIPTION:Join Travel Manager Emily Stoffel to discuss travel planning\, new policy\, and procedures. We will discuss major changes as well as insider tips and tricks for University-sponsored travel (conferences\, student travel\, meetings\, etc.). You will receive a confirmation email with a calendar invite and instructions on how to join the meeting after you register.
URL:https://www.wisconsin.edu/travel/event/uwec-travel-training-part-1-policy/
CATEGORIES:UW Eau Claire
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250826T100000
DTEND;TZID=America/Chicago:20250826T110000
DTSTAMP:20260406T032143
CREATED:20250725T154158Z
LAST-MODIFIED:20250725T154158Z
UID:19276-1756202400-1756206000@www.wisconsin.edu
SUMMARY:UWEC Travel Training Part 2: Expenses
DESCRIPTION:Join Travel Manager Emily Stoffel to learn more about how to create and submit expense reports in Workday. We will cover creating an expense report for travel-related expenses as well as receipt requirements and payment methods. \nYou will receive a confirmation email with a calendar invite and instructions on how to join the meeting after you register. Registration button is below.
URL:https://www.wisconsin.edu/travel/event/uwec-travel-training-part-2-expenses/
CATEGORIES:UW Eau Claire
END:VEVENT
BEGIN:VEVENT
DTSTART;TZID=America/Chicago:20250827T120000
DTEND;TZID=America/Chicago:20250827T130000
DTSTAMP:20260406T032143
CREATED:20250703T170744Z
LAST-MODIFIED:20250703T170744Z
UID:19095-1756296000-1756299600@www.wisconsin.edu
SUMMARY:Expenses\, Travel\, Credit Cards Open House
DESCRIPTION:Join the Meeting – No registration required-  \nTopic: Expenses\, Travel\, Credit Cards \nAudience: Anyone who might create an expense report for themselves\, for other\, or approve Expense Reports or Spend Authorization in Workday . Anyone with any questions on updated Travel\, Expense\, Meal or Credit Card policies all effective July of 2025. \nTopic Description: Expense Reports and Spend Authorizations in Workday\, Updated Travel Policies\, Credit Card Standardization and functionality in Workday \n 
URL:https://www.wisconsin.edu/travel/event/expenses-travel-credit-cards-open-house-8/
CATEGORIES:Workday
END:VEVENT
END:VCALENDAR