As of July 1, UWM employees’ travel and p-card transactions have moved to the Procurement Office, which is part of the Business & Financial Services Division. The transition moves staff from the Shared Services Center into the Procurement Office. The processing of travel and p-card expenses remains unchanged.
- For questions on expense reports and p-card storage issues, please email travel-pcard@uwm.edu.
- For general travel questions and policy exception requests, email uwm-travelinquiries@uwm.edu.
- For p-card policy questions and p-card update requests, email pcard-updates@uwm.edu.
For details on travel, p-cards and expense reports, visit the Procurement Office website.
