Welcome to Accounting Services

Accounts Payable

Controller

Grant Accounting

Travel

Staff

Other Links:

UW System Policies & Procedures

Accounts Receivable

 

---

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.

MANDATORY - Fox World Travel Online Airfare Booking For Employee Domestic Travel To create a profile, follow the Self-Registration Directions (doc) 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

 

Travel Expense Report - Form	Instructions for Travel Expense Report
Travel Expense Report (TER) Checklist	Lodging
Mapping Services	Meals
Transportation	Conference Registration
US Bank Credit Cards	Foreign Travel

Travel Policies and Regulations
Traveler's Pocket Guide	UW-System Travel Publications

 

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