2033 E. Hartford Ave.
Milwaukee, WI 53211
Engelmann Hall, Room 230
Expense Report Assistance
Travel Policies & Procedures
Regional Travel Manager
UW System Administration
Accounts Payable, Pre-Audit and Travel Department serves the University by providing: Invoice Payment Processing in accordance with the State Prompt Payment Law; Miscellaneous Refund Requests; Internal Billing; Payment to Individuals; Expense Report Training, Assistance & Maintenance; Cash Advance Processing and Vendor Management Functions.
This department also provides guidance and assistance regarding payments to Non-Resident Aliens for personal service and payments to Research Subjects.
This Department administers the UWM Purchasing Card (P-Card) and Corporate Card (T-Card) for the University of Milwaukee Campus.
NEW The Travel Office will now include a Regional Travel Manager who will provide
– Guidance and interpretation of UW travel policies and procedures including reservation, payment options and use of contracted suppliers (air, car, hotel, etc.)
– Support for travel reservation options (including use of Concur Travel or Travel Management Company)
– Training for individual, group and international travel needs
– Support regarding general travel policy questions