Accounting Services


Managed Travel program Services & Support

UWRF has partnered with the UW System Travel Services Team to provide a Managed Travel Program Servies & Support for our campus.  Our dedicated regional travel manager is Alma Ramirez.  She is supporting our travel policy, booking and expense traveler questions.  

Find policies, Procedures, meal and incidental calculator, E-Reimbursement login, or book your travel in Concur on the UW TravelWise page:                                      

UW TravelWIse

All reimbursements (Employees, non-employees and students) must be submitted electronically within 90 days of return date or expense date.  For Non-Employees, you will need to request a Non-employee profile set up in E-Reimbursement.    Submit form to:

Questions on how to complete and submit expense reports contact Alma Ramirez.

Questions regarding expense reports submitted through the expense reporting system should be sent to the general central audit inbox


Airline reservations for University sponsored travel are required to be made with our contracted agencies.

Travel Incorporated - Employee and non employee services.   Use Concur, the online self-booking tool for Travel Incorporated. 

Fox World Travel -  Group Blocks of 10 or more travelers.  For group travel, fill out the group block form or call Fox Premier at 920-933-4180.

Shorts Travel Management - NCAA group and individual athletics travel.                                                                      

Lodging- Effective July 1, 2020 - Use of Airbnb is allowed.  It is the responsibilty of the traveler to reach out to Airbnb support to provide the appropriate tax exemption.  Here is a link to the policy with user guides.

Use of online brokers or search sites such as Expedia, Travelocity, Kayak,, etc. are prohibited and will not be reimbursed by the University.

Rental Vehicles - Rental vehicles are required to be reserved through Enterprise or National using the UWSA contract. Local reservations can be made directly with Enterprise or National; however, out-of-state rentals must be made through Concur

Employees who are required to drive on University sponsored business must be an Authorized driver.  Fill out the Driver Authorization form and submit it electronically to Risk Management prior to using personal vehicles, rental vehicles, or fleet services.

US Bank Corporate Travel Card.  Click to apply.

Sales Tax Exemption - UW-River Falls is sales tax exempt. You must request exemption from the vendor for purchases and services. For more information, visit the UW Travel Policies tab on the UW Travel WIse portal.


Contact Information

Alma Ramirez,                                  Regional Travel Manager


Contact Us

Accounting Services

Office: 220 North Hall