Payment Services

• myPoint
• Web Email
• Find People
• Site Index
• Find Events

• All Forms
• Check Processing Guidelines
• Payment Services Home
• Payables
• Petty Cash
• Policies
  • UW System Financial & Administrative Policies
  • UW System Travel Regulations
  • Candidate Meal Expenses
  • Food Expense for
    Business Meetings or other
    UW Sponsored Events
  • Prizes, Awards, & Gifts
  • Retirement/Resignation Receptions
  • Signature Authorization of Expenses
• Staff
• Travel
• Related Offices
  • Accounts Receivable/
    Student Billing
  • General Ledger
  • Payroll
  • Purchasing
  • SGA Budget Office
  • Transportation Office

Travel Office Information

Location: 041 East, Main – part of Payment Services Office
Travel Coordinator: Jean Sukow Ext. 2255
Payment Services Manager: Laurie Kujawa Ext. 3721
Hours: 7:45 AM - 4:30 PM Monday through Friday (Open during lunch)

The University's Travel Office can assist you with many of your business travel needs such as:

• Cash reimbursement for travel expenses less than $250

• How to make airfare and rental vehicle arrangements

• Interpretation of Travel Regulations

• Payment of registration fees when credit card payment not accepted

• Reimbursement of travel expenses after you return

• State Tax Exemption Card

• Travel Forms

• Travel Maximums for meals, lodging and mileage

• Travel Planning Guidance

• Traveler's Reference Guide