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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

 

Travel


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.

NEW! Fox World Travel Online Booking


To create a profile, follow the Self-Registration Directions (pdf)

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

To get the best price and all flights you must change the time window for searches from default of 4 hours to all day.

After you have your profile, visit Travelport Online Booking using Internet Explorer.

Reminder: All Hotel, Air fair, 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

 

Travel Expense Report - Form

Travel Expense Report (TER) Checklist

Mapping Services

Transportation

US Bank Credit Cards


 

Travel Policies and Regulations

Traveler's Pocket Guide

 

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