The Accounting office in 220 North Hall processes all Travel Expense Reports (TERs), for staff, students, and non-employees.  We serve the campus community by providing information on system-wide travel policies.  Questions or comments concerning travel policies and procedures may be directed to Bonnie Benson, bonnie.benson@uwrf.edu or call (715) 425-3263.

MANDATORY - Fox World Travel Online Airfare Booking For Employee Domestic Travel

The first time you use Fox World, set up a profile using Self-Registration Directions. 

If you have questions, review the Q & A document.

After you have your profile, visit Cliqbook Online Booking.

Reminder: All Hotel, Airfare, Car Rental, and any other major travel expense must be charged on a state credit card

Sales Tax Exemption -  University of Wisconsin-River Falls is sales tax exempt. You must request exemption from the vendor for purchases and services.

Do NOT use Orbitz for any travel arrangements