|
|
Travel
The Accounting office in 220 North Hall 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. Questions or comments concerning travel policies and procedures may be directed to Bonnie Benson,
bonnie.benson@uwrf.edu or call (715) 425-3263.
MANDATORY - Fox World Travel Online Airfare Booking For Employee Domestic Travel
To create a profile, follow the Self-Registration Directions (pdf)
If you have questions, review the Q & A document.
To get the best price and all flights you must change the time window for searches from default of 4 hours to all day.
After you have your profile, visit Travelport Online Booking using Internet Explorer.
|
Reminder:
All Hotel, Airfare, Car Rental, and any other major travel expense must be charged on a state credit card
Sales Tax Exemption - University of Wisconsin-River Falls is sales tax exempt. You must request exemption from the vendor for purchases and services.
Do NOT use Orbitz for any travel arrangements
|
