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Policy Resources

SYSPolicyFormer Policy NumberLast Revised DateUnder Revision
405Travel and Expense – General Travel & Expense Policy1200 (ANS)March 09, 2015
410Purchase & Payment of Business Air Travel1201 (ANS)December 08, 2014
410Purchase & Payment of Business Air Travel1201 (ANS)December 08, 2014
415Purchase & Payment of Lodging1202 (ANS)January 13, 2017
415Purchase & Payment of Lodging1202 (ANS)September XX 2017
420Travel & Expense – Meal and Incidental Expense (M&IE) Per Diem Allowance Reimbursements1203 (ANS)August 20, 2015
425Use of Personal Vehicles, Rental Cars and Fleet for Business Transportation1204 (ANS)January 13, 2017
430Travel & Expense – Purchase & Payment Miscellaneous Travel Expenses1205 (ANS)August 20, 2015
435Headquarter City & UW System Sponsored Events Policy-