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

Updated: 03/18/2026
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
Travel Forms
Travel & Vehicle Request Form (Fleet Vehicle Request & Student Business Travel Form)

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
Popular Topics
Types of Travel
Get more information about travel procedures, and find quick job aids based on the type of travel you are booking.
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
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.
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.
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
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.
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:
Latest Travel News
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2027 Per Diem Rates Released
September 4, 2026
The U.S. General Services Administration (GSA) has officially released the Fiscal Year 2027 per diem rates, effective October 1, 2026. Because the Universities of Wisconsin maximum allowable lodging rates and […]
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Student and Guest Travel Reimbursement Form
September 3, 2026
Optional tool designed to make reimbursement support easier for everyone involved. Travelers can conveniently upload receipts and provide the details administrators need to complete an expense report on their behalf, […]
Upcoming Events
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UW Travel Team Webinar: Industry Updates & Policy Review
September 22 @ 1:00 pm - 2:00 pm
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UW Travel Team Webinar: Workday Expense FAQ's & Common Errors
September 24 @ 1:00 pm - 2:00 pm
Previous Trainings
Traveling on University Business Part 1: Policy
Traveling on University Business Part 2: Expenses