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Travel

Travel Policy

  • 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
  1. University of Wisconsin System
  2. Travel
  3. Travel Policy
  4. Air Travel

Air Travel

Travel Policy

  • Travel Policy
  • Air Travel
    • 410. Purchase and Payment of Airfare
  • General Travel and Expense
    • 405. General Travel and Expense
  • Lodging
    • 415. Purchase and Payment of Lodging
    • Lodging and Meal Per Diem Calculator
    • UW System Hotel Directory
  • Meal and Incidental/Per Diem Allowances
    • 420. Meal and Incidental Expense (M&IE) Per Diem Allowance Reimbursements
    • Lodging and Meal Per Diem Calculator
  • Purchase & Payment Miscellaneous Travel Expenses
    • 430. Purchase & Payment Miscellaneous Travel Expenses
  • Ground Transportation
    • 425. Use of Personal Vehicles, Rental Cars and Fleet for Business Transportation
    • Enterprise & National Car – Big10 Rates & Procedures
  • Headquarter City and Sponsored Events (Hosted Meals)
    • 435. Headquarter City & UW System Sponsored Events Policy
  • Wisconsin Sales Tax Exemption
  • Sales Tax Exemption From Other States
  • Relocation

Policy

UW System Policy 410. Purchase and Payment of Business Air Travel

Policy Highlights

  • Must be booked with designated travel agency or in Concur
    • Will not be reimbursed if booked elsewhere
  • Coach/Economy/Non-Refundable tickets only
    • Nonrefundable means the airline will not refund your ticket in cash if the trip is cancelled. UW System Policy is to purchase non-refundable tickets. Tickets cancelled will be saved in the traveler’s profile for future use.
    • Premium Economy available for international flights of 8+ hours
    • Basic Economy fares are not recommended

 

 

 

Related Pages

  • UW System Airline Benefits

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Travel

  • Travel Policy
  • Procedures
  • Reserve/Book
  • E-Reimbursement
  • Contacts and Guides
  • COVID-19
University of Wisconsin System
UW Travel Services
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uwstraveloffice@uwsa.edu

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