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