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UW System Policies & Procedures

Accounts Receivable

 

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Home: Accounting Services

University of Wisconsin-River Falls
Accounting Services
220 North Hall
410 S Third Street
River Falls, WI 54022
(715) 425-3901

 

Transportation

To reserve a University vehicle, please contact Fleet Vehicle Office at (715) 425-3820.

Mileage Reimbursement

• Under 100 miles round trip – reimbursement per mile is .485.
• 100 miles and over round trip (without a non-availability slip from Fleet Services) – reimbursement per mile is .365.
• 100 miles and over round trip (with a non-availability slip from Fleet Services) –reimbursement per mile is .485.
  
• Please use Travel Log when traveling to keep track of meals and mileage.

Car Rentals

• In the State of Wisconsin – Enterprise
  
• Out of state – National
  
• Leasing a vehicle (Over 30 days)

Air Travel

• Fox World Travel Booking

Foreign Travel

• Maximum Per Diem – Meals & Lodging
  
• Foreign Currency Converter (click FXConverter)

 

University of Wisconsin–River Falls
410 S. Third Street, River Falls WI 54022-5001 USA (715) 425-3911
Copyright © 1995-2009 University of Wisconsin-River Falls