UW System TravelWIse - TravelWIse is a website maintained by UW-System that houses all current policies. In additional to policies, TravelWIse provides training materials, tax-exempt documents, and other travel related resources.
eReimbursement Log-In - The eReimbursement portal allows travels to complete and submit a Travel Expense Report.
Interim Travel Exception Request Form - In response to COVID-19, UW System has initiated an Interim Travel Exception Request procedure required for use aross all UW institutions that currently only allow for restricted/essential travel. This is in effect until further notice.
Non-Employee Profile Request Form - When reimbursing a student or individual not affiliated with UWSP, a Non-Employee Profile will need to be created. This form allows you to request a profile be created. Please note that the student/non-employee will not be able to log into eReimbursement to complete the report. This will need to be completed by a current UWSP Employee.
US Bank Access Online - Manage your Pro-Travel, Corporate, or Purchasing Card online from US Bank. When logging in, the short name for our organization is 'STWISC'.