• Wisconsin Travel Card (T card) - Submit reimbursement on Travel Expense Report, you as the card holder pay for the purchases and submit the travel expense report for reimbursement for the purchases. All travel related purchases can be charged to this credit card.
Wisconsin Travel Card Contact Person: Dave Sorenson, ext. 3905 or email david.g.sorenson@uwrf.edu
• Procurement Card (Pro Card or P-Card) - All purchases are charged to the department automatically. No Meal Purchases are allowed to be charged on this credit card. Contact person: Gail Anderson, ext. 3232 or email gail.anderson@uwrf.edu
