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Travel
TravelWIse Newsletter
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Travel Policy
Air Travel
General Travel and Expense
Ground Transportation
Headquarter City and Sponsored Events (Hosted Meals)
Lodging
Meal and Incidental/Per Diem Allowances
Purchase & Payment Miscellaneous Travel Expenses
Relocation
Wisconsin Sales Tax Exemption
Sales Tax Exemption From Other States
Procedures
Recent News
First Time/Infrequent Travelers
Individual Travel Procedures (General)
Conference Travel
Store a card on file for others to book under (Admin Groups)
Calculate the maximum hotel rate and daily food allowance
Preferred Hotel Directory
International
Travel Cards, Purchasing Cards, and other payment methods
Booking for a University Guest
Leisure Use Contracts
Sustainable Travel Practices
Reserve/Book
Book Online via Concur
Book Individual Travel – Travel Incorporated
Book Travel for Someone Else
Book Athletic Travel – Shorts Travel
Book Group Travel – Fox World Travel
E-Reimbursement
Login to e-Reimbursement
Expense FAQ
Expense System Tutorials
Receipt Requirements
Contacts and Guides
Campus Travel Contacts
Concur Guides
Frequently Asked Questions
Resources for Travel Managers
Traveler Guides
Webinars
COVID-19
CDC/Int’l Travel Feed
Campus Specific COVID-19 Travel Restrictions
Return to Travel – Vendor Guides
External Resources
University of Wisconsin System
Travel
TravelWIse Newsletter
TravelWIse Newsletter
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