UWSP Payment Services
Travel Expense Reports
Effective June 21, 2007, Payment Services will no longer be able to give cash reimbursements for Travel Expense Reimbursements; all reimbursements of travel expenses submitted to Payment Services will be reimbursed by University check.
Faculty, students and staff may use UWSP ID # instead of SS# on TERs, Payment Orders or other forms where required. A SS# will still be needed for non-employees on TERs, PIRs and other forms as required.
TER for travel on or after December 1, 2008.
TER for travel on or after July 1, 2008 and before December 1, 2008.
Questions: E-mail Jean Sukow, Travel Coordinator or call ext, 2255.