Topics Map > Funding > Student Services Finance Committee (SSFC)
General Student Services Fund Travel
Last updated 12/16/2020
Registered student organizations can use funds for travel for various purposes ranging from conferences to program specific local travel.
The Division of Business Services have travel policy specific information.
As of 2019, student organizations are not allowed to use UW-Madison/System fleet vehicles due to liability reasons.
Before you make any travel reservations, you will want to connect with the SSFC Financial Specialist.
All flights will be booked through the Financial Specialist using FoxWorld Travel.
You can get reimbursed for uber/lyft/local transportation/taxis but must have a receipt and it can only be for travel to and from the airport or location of conferences (no recreational local transportation).
If you have questions regarding travel, please contact the SSFC Financial Specialist.