FAA Travel Advisory: Potential delays at major U.S. airports.
More info
All international travel (regardless of division) requires an approved BP Logix Travel Authorization Form. The form must be fully approved PRIOR to making any travel arrangements. The form can be found here

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Updated: 11/06/2025

Welcome to UW-Stout's Travel Page

Here you can find Stout specific travel information and news, helpful links, travel forms and much more! The menu across the top will help you navigate to policy and procedure information. The buttons below will take you to relevant travel websites. If you are new to traveling on behalf of the university, we recommend starting with the Canvas course linked here: Canvas Travel Training

If you ever have any travel or expense questions, reach out to your travel manager Emily Stoffel!

Need Workday Help? Schedule Time to Meet with Me

Campus Travel Manager

Emily Stoffel

emily.stoffel@wisconsin.edu
608.263.1040

Schedule time to meet with me

Travel Forms

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Higher Education Team Hours: 7am-7:30pm
After Hours Emergency Support Available 24/7
Agent Phone:
  608-710-4172
Agency Fees
Toll Free:
 844-630-3853
Email: uwtravel@foxworldtravel.com

Types of Travel

Get more information about travel procedures, and find quick job aids based on the type of travel you are booking.

Individual Travel

Conference Travel

International Travel

Student, Candidate, & Guest Travel

Group Travel – 10+ travelers


UWSTO Travel Updates, Changes, and Guidance

All employees and students traveling internationally are required to complete the BP Logix Travel Authorization Form. The form must be fully approved prior to making travel arrangements. 

All travelers must follow Export Control Guidance, purchase CISI insurance, enroll in STEP, and submit a Travel Registration. 

BP Logix Travel Authorization Form

Export Control Guidance

Other International Traveling Requirements (UW Stout Study Abroad Page)

Effective July 1, 2025 mileage is reimbursed using one (1) mileage rate - standard rate. Turndown rate is no longer utilized. You can find mileage rate information at the link below.

UW Ground Transportation

Workday refers to non-employees as External Committee Members. To request an External Committee Member in Workday refer to the job aids found in the Workday Knowledge Base.

Workday Knowledge Base

Effective July 1, 2025 travel expenses are allowable on PCards. Corporate cards may still be utilized for travel purchases.

For card management help, contact the UW Shared Services Team serviceoperations@uwss.wisconsin.edu

Travel Authorization Requests remain a requirement for Academic Affairs employees for any travel (domestic or international) and for all employees for international travel. The approved requests must be attached to the Expense Report in Workday.

Purchasing Cards are reconciled through the Expenses Hub in Workday. You can find more info by visiting the Workday Knowledge Base and searching Purchasing Card. 

Workday Knowledge Base

All employees have access to Workday Learning via the Workday application. Log into Workday, click on Menu in the upper left corner. Select Learning from the list.

You can now reserve a TSA security time for your upcoming flights. Times are available 7 days prior to your flight. Follow the link below for more information:

https://www.mspairport.com/airport/msp-reserve 


Latest Travel News

  • FAA Travel Advisory: Potential Flight Delays

    November 6, 2025

    Travel Advisory: Potential Flight Delays If travel disruptions cause added costs outside of your control (such as lodging, meals during extended delays, or fare differences), these are reimbursable with department/Driver […]

  • Notice: Temporary Delay in Expense Report Processing

    September 23, 2025

    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 […]

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Previous Trainings

Traveling on University Business Part 1: Policy
Recording
PowerPoint pptx

Traveling on University Business Part 2: Expenses
Recording
PowerPoint pptx