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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

University Vehicle - For all University business travel, you must make a request at the University of River Falls Fleet Vehicle Office or at (715) 425-3820.

Mileage Reimbursement

If no University Vehicle is available, (submit with the Travel Expense Report - TER) the non-availability slip and the rates are as follows:

•  Under 100 miles round trip reimbursement per mile is .485 (effective 07/01/08).
•  Under 100 miles round trip reimbursement per mile is .465 (12/01/07 through 06/30/08).
•  Over 100 miles round trip reimbursement per mile is .32.
•  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 South Third Street River Falls, WI USA 54022-5001 (715)425-3911
Copyright © 1995-2008 University of Wisconsin-River Falls