The Accounting office 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. 

Effective January, 2015

It is mandatory to use Fox World Travel for making all airfare purchases through the online self-booking tool or call reservations at 866-230-8787.   

For group travel, fill out the group travel request formlink or call Fox Premier at 866-230-8787, option 4.

If you haven't registered, you will need to log into the UW TravelWIse portallink you will be required to sign in with your university ID and password.

Reminder: All Hotel, Airfare, Car Rental, and any other major travel expense must be charged on a state issued credit card

New UW-System Travel Policylink  (Effective January 2015)

The Boards General Travel Policylink

Sales Tax Exemptionlink -  University of Wisconsin-River Falls is sales tax exempt. You must request exemption from the vendor for purchases and services.  For more information visit the before you go tab on the UW Travel WIse portal.

Travel Expense Report Form

Travel Expense Report Form link - This link will take you TO the new UWtravelWIse site.  Log in, then click on the "When you return" tab to get the correct form.  You can save this form to your computer for future reference.

Travel Expense Report Steps