Travel and Expense Reimbursement



(608) 262-3300 -- Travel Reimbursements and Purchasing Cards, Meghann Suchomel
(608) 265-1123 -- User Support, Stefanie Deshetler-Merucci

Hours Monday-Friday 7:45 a.m. - 4:30 p.m.

21 North Park Street
Madison, WI 53715

Accounting Services handles travel and expense reimbursement for certain university faculty and staff.

* The goal of the new online e‑Reimbursement system is to streamline, standardize, and automate travel and expense reimbursement for UW‑Madison.


* Use Concur for online booking of airfare for official UW-Madison business-related travel.

Trip Planning

* Use the links in trip planning to learn about travel information, travel resources, meeting and conference services, and access to other resources like weather, Mapquest, currency converter, language translation, and travel advisories.

Keywords:electronic imburse reimburse reimbursement accounting services acct travel expense expenses cliqbook trip planning empmloyee employee professor professors   Doc ID:14569
Owner:Information Services Specialist .Group:Campus and Visitor Relations
Created:2010-06-29 19:00 CDTUpdated:2016-08-05 09:51 CDT
Sites:Campus and Visitor Relations, Center for the First-Year Experience
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