Cash Advance Permission Request
Cash Advance Permission Request Form
Travel
Coach and Minibus Services
The contracted vendors for Coach Bus Services are Badger Coaches, Riteway Bus Service, and Wisconsin Coach Lines. Please click the link for contract pricing and information: [Coach Bus Service Pricing] The contracts can be found here: Badger Coaches, Inc. Coach …
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 …
Non Employee Setup Form
Non-Employee Setup Form
PCard Storage and TMEA Support Request 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 …
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. …