Post Travel Form Post Travel Report Form Sport Club Name*Milwaukee Baseball ClubMilwaukee Men's Basketball ClubMilwaukee Women's Basketball ClubBlackcat UltimateMilwaukee Bowling ClubMilwaukee Cycling ClubMilwaukee Equestrian ClubMilwaukee Football ClubMilwaukee Golf ClubMilwaukee Hockey ClubMilwaukee Men's Lacrosse ClubMilwaukee Women's Lacrosse ClubMilwaukee Paintball ClubMilwaukee Powerlifting ClubMilwaukee Men's Rugby ClubMilwaukee Women's Rugby ClubMilwaukee Men's Soccer ClubMilwaukee Women's Soccer ClubMilwaukee Sailboat Racing ClubTable Tennis ClubMilwaukee Tennis ClubMilwaukee Triathlon ClubMilwaukee Men's Volleyball ClubMilwaukee Women's Volleyball ClubMilwaukee Water Polo ClubMilwaukee Water Ski ClubMilwaukee Wrestling ClubDate* Form submitted by* First Last UWM Email* Date(s) of Travel*Location of Trip*Total Number of UWM travelers*Highlights of the Trip*Please be specific---opponents, results, results, statistics, etc.Additional Comments?Please be specificEvent Name:*Did any incidents or injuries occur during this trip?*YesNoPlease describe incident or injuryReceiptsPlease upload any receipts from your trip. This includes but is not limited to: Hotels, rental vehicles, tolls, and equipment purchases. Clubs who do not upload or personally deliver receipts for services pre-paid by UREC (Hotels and Rental Vans) by the end of the business day on the Tuesday following their trip may be subject to having club funds frozen and future travel revoked. If you need to be reimbursed, you will also have to fill out an online reimbursement form and re-upload receipts. Drop files here or This iframe contains the logic required to handle Ajax powered Gravity Forms.