Coach Bus Services (FY22)
The contracted vendors for Coach Bus Services are WI Coach and Go Riteway. [Note: Lamers is no longer on contract for this service starting July 1, 2021, as they did not renew]. Please click the link for contract information: [Coach… Read more
My eReimbursement was submitted late, what can I do?
For travel reimbursements and payments to be considered non-taxable income, the University’s travel policies and operational standards must comply with the IRS Accountable Plan Rules, and the expenses must meet the following conditions: Reimbursements and advances provided to travelers under… Read more
Non Employee Setup Form
Purchasing card and Travel card programs
View the UWM Visa Purchasing Card (PCard) Policy here. The Pcard and Tcard programs are administered by Accounts Payable. Contact the Accounts Payables Supervisor for more information. Access the UW System Purchasing Card (Pcard) program documents: https://www.wisconsin.edu/financial-administration/special-topics/purchasing-cards/ Access the UW… Read more
What is the Pcard or Tcard?
The UW System’s procurement card and travel card are two separate and unique products. The procurement card is designed for purchase of products and non-travel related services. The travel card is to be used only for business travel related expenses…. Read more