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Other Links:

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

 

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

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

 

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