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UW-System Travel Airfare Policy

All airfare for UW business related travel for employees and non-employees must be purchased through either a University contracted travel agency or Concur. 

There is a Trip Planning guide available on the Accounting Services Travel Center website:

https://businessservices.wisc.edu/travel-reimbursement/planning-a-trip/air-travel/

Policy UW-3016 - Air Travel


Keywords:
travel, airfare, Concur, Fox World Travel, self-booking tool 
Doc ID:
56392
Owned by:
Michele G. in L&S KB
Created:
2015-09-16
Updated:
2025-06-23
Sites:
L&S KB