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UW TravelWIse

Travel Policy News

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  1. University of Wisconsin System
  2. UW TravelWIse
  3. Travel Policy News
  4. Air Travel

Air Travel

Travel Policy

  • Travel Policy News
  • 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
  • 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 tickets only
    • Premium Economy available for international flights of 10+ hours
    • Basic Economy fares are not recommended

 

Related Pages

  • UW System Airline Benefits
  • Airfare Purchase and Payment Procedures

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UW TravelWIse

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UW Travel Services
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uwstraveloffice@uwsa.edu

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