{"id":257,"date":"2023-08-23T02:27:32","date_gmt":"2023-08-22T20:27:32","guid":{"rendered":"https:\/\/www.ssec.wisc.edu\/researchsupport\/?page_id=257"},"modified":"2026-07-07T03:24:15","modified_gmt":"2026-07-06T21:24:15","slug":"ssec-travel-information","status":"publish","type":"page","link":"https:\/\/www.ssec.wisc.edu\/researchsupport\/ssec-travel-information\/","title":{"rendered":"SSEC Travel &#038; Expense Reimbursement"},"content":{"rendered":"\n<p class=\"wp-block-paragraph\">The SSEC Travel Office, located in room 349, is here to assist with the travel and expense reimbursement process and ensure compliance with all applicable state, University, and sponsor rules (see <a href=\"https:\/\/policy.wisc.edu\/library\/UW-3015\" target=\"_blank\" rel=\"noreferrer noopener\">University Travel Policy &#8211; UW-3015<\/a>).<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Pre-Travel Preparation<\/h2>\n\n\n\n<h3 class=\"wp-block-heading\">Travel Request Form (TRF)<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">Prior to booking any travel arrangements, the <a href=\"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-content\/uploads\/sites\/31\/2024\/07\/Travel-Request-Form.pdf\" data-type=\"link\" data-id=\"tent\/uploads\/sites\/31\/2023\/12\/ssec_travel_request_form.pdf\" target=\"_blank\" rel=\"noreferrer noopener\">SSEC Travel Request Form<\/a> should be completed, with PI\/PM signatures and emailed to travel@ssec.wisc.edu as early as possible. The project funding must be reviewed to ensure the traveler has appropriate funding budgeted and available to cover the trip. <em>Even if there\u2019s a chance the exact travel dates may change slightly, it\u2019s better to plan ahead and ensure the funding is approved \u2013we can make some adjustments to the actual travel dates, if needed.<\/em> <strong>Please allow 7-10 days for approval as we receive a large number of requests.<\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">Concur Registration and Profile<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Concur access is automatically granted to University of Wisconsin employees based on their HR\/payroll status. There is no need to self-register.<\/li>\n\n\n\n<li>To get started, log in to Concur using your <strong>university credentials<\/strong> via <strong>Single Sign-On (SSO)<\/strong>.<\/li>\n\n\n\n<li>Please note that Airline tickets are issued in the\u00a0<strong>legal name from your Workday employee profile<\/strong>.<\/li>\n\n\n\n<li>You must have a current unexpired credit card added to your profile.<\/li>\n\n\n\n<li>You should add Elise (Primary) and Melissa as Travel Arrangers<\/li>\n\n\n\n<li>You can add your travel accounts and preferences.\n<ul class=\"wp-block-list\">\n<li>Frequent Flier Numbers<\/li>\n\n\n\n<li>Flight, Hotel, and Rental Car preferences.<\/li>\n<\/ul>\n<\/li>\n<\/ul>\n\n\n\n<p class=\"wp-block-paragraph\">Concur is the online booking portal administered by Fox World Travel so the agents also use your profile to book, as well as the SSEC Travel office. Go to the <a href=\"https:\/\/www.concursolutions.com\/\">Concur Website<\/a> to sign in. <strong>Concur\/Fox World Travel must be used in order to be reimbursed for your flights.<\/strong><\/p>\n\n\n\n<h3 class=\"wp-block-heading\">International Travel<\/h3>\n\n\n\n<p class=\"wp-block-paragraph\">To help determine which foreign-travel expenses are reimbursable to UW\u2013Madison travelers and what preparations need to be made for a business trip overseas, please review the UW international travel information: <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/planning-a-trip\/traveling-to-a-foreign-country\" target=\"_blank\" rel=\"noreferrer noopener\">Planning a Trip &#8211; Traveling to a Foreign Country<\/a><\/p>\n\n\n\n<h2 class=\"wp-block-heading\">Booking Travel<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">Plan your business-related trips with up-to-date information on travel contracts, booking methods, and recommended best practices: <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/planning-a-trip\">Travel Planning and Booking<\/a><\/p>\n\n\n<div class=\"alignnone\"><style>#sp-ea-704 .spcollapsing { height: 0; overflow: hidden; transition-property: height;transition-duration: 300ms;}#sp-ea-704.sp-easy-accordion>.sp-ea-single {margin-bottom: 10px; border: 1px solid #e2e2e2; }#sp-ea-704.sp-easy-accordion>.sp-ea-single>.ea-header a {color: #444;}#sp-ea-704.sp-easy-accordion>.sp-ea-single>.sp-collapse>.ea-body {background: #fff; color: #444;}#sp-ea-704.sp-easy-accordion>.sp-ea-single {background: #eee;}#sp-ea-704.sp-easy-accordion>.sp-ea-single>.ea-header a .ea-expand-icon { float: left; color: #444;font-size: 16px;}<\/style><div id=\"sp_easy_accordion-1706657358\"><div id=\"sp-ea-704\" class=\"sp-ea-one sp-easy-accordion\" data-ea-active=\"ea-click\" data-ea-mode=\"vertical\" data-preloader=\"\" data-scroll-active-item=\"\" data-offset-to-scroll=\"0\"><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7040\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7040\" aria-controls=\"collapse7040\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Flights<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7040\" role=\"region\" aria-labelledby=\"ea-header-7040\"> <div class=\"ea-body\"><p>All airfare must be booked through the Concur online booking tool or directly with an agent at <a href=\"https:\/\/www.wisconsin.edu\/travel\/booking\/book-with-an-agent\/fox-world-travel\/\" target=\"_blank\" rel=\"noopener\">Fox World Travel<\/a>. <strong>Use of a third-party online travel booking site (e.g. Travelocity, Orbitz) or booking directly with an airline is prohibited.<\/strong> Fox World Travel is the University\u2019s contracted travel agency for individual travel and are able to assist you in addition to the SSEC Travel Office. Higher Education Team hours are from 7am \u2013 7:30pm CST.\u00a0 <strong>Call (608) 710-4172<\/strong>.\u00a0 Chat is available Monday-Friday 7am-10:30pm (After hours fee applies after 7:30pm).\u00a0 Live chat with an agent through the <a href=\"https:\/\/my.foxworldtravel.com\/uw\/saml2\/login\" target=\"_blank\" rel=\"noopener\">Fox Portal<\/a> or your e-invoice.\u00a0 For complete information on how to book and pay for a flight, and what air travel-related expenses are allowed, see <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/planning-a-trip\/air-travel\" target=\"_blank\" rel=\"noreferrer noopener\">Planning a Trip \u2013 Air Travel<\/a><\/p><p>When to call Fox World Travel for booking \u2013<\/p><ul><li>International Flights<\/li><li>When traveling with a companion (non-business-related traveler) to reserve flights for both<\/li><li>Trip that includes multiple locations\/legs<\/li><li>To apply unused credit to a flight<\/li><li>For help with cost comparisons<\/li><\/ul><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7041\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7041\" aria-controls=\"collapse7041\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Lodging<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7041\" role=\"region\" aria-labelledby=\"ea-header-7041\"> <div class=\"ea-body\"><p>All lodging must be reserved through the Concur online system, directly with an agent at <a href=\"https:\/\/www.wisconsin.edu\/travel\/booking\/book-with-an-agent\/fox-world-travel\/\" target=\"_blank\" rel=\"noreferrer noopener\">Fox World Travel<\/a>, by booking directly with the lodging facility, or by booking through AirBnB. Use of other third-party booking sites (e.g. VRBO, Hotels.com, Travelocity) is prohibited. For complete information on UW lodging policy, see <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/planning-a-trip\/reserving-lodging\" target=\"_blank\" rel=\"noreferrer noopener\">Planning a Trip \u2013 Reserving Lodging<\/a>.<\/p><p>The University has <a href=\"https:\/\/www.wisconsin.edu\/travel\/policies\/lodging\/uw-system-hotel-directory\/\" target=\"_blank\" rel=\"noreferrer noopener\">contracts with various lodging suppliers<\/a> in top travel destinations, including Wisconsin. UW contract rates are only offered within Concur.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7042\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7042\" aria-controls=\"collapse7042\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Vehicles<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7042\" role=\"region\" aria-labelledby=\"ea-header-7042\"> <div class=\"ea-body\"><p>Any employee who will operate a vehicle on UW business must be an authorized driver prior to traveling. This includes rental vehicles, fleet vehicles, and personally owned vehicles. <strong>No vehicle-related expenses will be paid or reimbursed for unauthorized drivers.<\/strong> For information on using vehicles during UW business travel, see <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/planning-a-trip\/booking-rental-car-fleet-vehicle\" target=\"_blank\" rel=\"noreferrer noopener\">Planning a Trip \u2013 Vehicles<\/a>.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7043\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7043\" aria-controls=\"collapse7043\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Registration Fees<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7043\" role=\"region\" aria-labelledby=\"ea-header-7043\"> <div class=\"ea-body\"><p>For information on registration fees, see <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/planning-a-trip\/booking-registrations\" target=\"_blank\" rel=\"noreferrer noopener\">Planning a Trip \u2013 Registration Fees<\/a>.<\/p><\/div><\/div><\/div><\/div><\/div><\/div>\n\n\n<p class=\"wp-block-paragraph\">The SSEC Travel Office is also available to help you with any of these arrangements.  Please provide all applicable information that will help in meeting your needs or preferences.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\">During Your Trip<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">How to determine what you can pay for or be reimbursed for while traveling on UW\u2013Madison business: <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/planning-a-trip\/once-youre-there\" target=\"_blank\" rel=\"noreferrer noopener\">Planning a Trip &#8211; Once You&#8217;re There<\/a><\/p>\n\n\n<div class=\"alignnone\"><style>#sp-ea-710 .spcollapsing { height: 0; overflow: hidden; transition-property: height;transition-duration: 300ms;}#sp-ea-710.sp-easy-accordion>.sp-ea-single {margin-bottom: 10px; border: 1px solid #e2e2e2; }#sp-ea-710.sp-easy-accordion>.sp-ea-single>.ea-header a {color: #444;}#sp-ea-710.sp-easy-accordion>.sp-ea-single>.sp-collapse>.ea-body {background: #fff; color: #444;}#sp-ea-710.sp-easy-accordion>.sp-ea-single {background: #eee;}#sp-ea-710.sp-easy-accordion>.sp-ea-single>.ea-header a .ea-expand-icon { float: left; color: #444;font-size: 16px;}<\/style><div id=\"sp_easy_accordion-1706658279\"><div id=\"sp-ea-710\" class=\"sp-ea-one sp-easy-accordion\" data-ea-active=\"ea-click\" data-ea-mode=\"vertical\" data-preloader=\"\" data-scroll-active-item=\"\" data-offset-to-scroll=\"0\"><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7100\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7100\" aria-controls=\"collapse7100\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Local Transportation and Tipping<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7100\" role=\"region\" aria-labelledby=\"ea-header-7100\"> <div class=\"ea-body\"><p>Local transportation while in travel status is payable\/reimbursable to the extent it is supported by a business purpose.<\/p><p>Travel by taxi, shuttle, subway, Uber\/Lyft\/rideshares, bus, train, or any other necessary means of transportation is allowable.<\/p><p>Travelers should choose the most reasonable, cost-effective means of traveling locally. Payment\/reimbursement for tips is limited to 20%.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7101\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7101\" aria-controls=\"collapse7101\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Cancelling\/Changing Flights<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7101\" role=\"region\" aria-labelledby=\"ea-header-7101\"> <div class=\"ea-body\"><p>Costs associated with cancelling or changing a flight are payable\/reimbursable provided the reason for the cancel\/change is outside of the traveler\u2019s control. Be sure to save documentation to support reimbursement claims. All airfare changes and cancellations must be made with the UW contract travel management companies.<\/p><p>Cancel flights in <a href=\"https:\/\/us2.concursolutions.com\/home.asp\" target=\"_blank\" rel=\"noreferrer noopener\">Concur<\/a> or by contacting <a href=\"https:\/\/www.wisconsin.edu\/travel\/booking\/book-with-an-agent\/fox-world-travel\/\" target=\"_blank\" rel=\"noreferrer noopener\">Fox World Travel<\/a> directly.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7102\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7102\" aria-controls=\"collapse7102\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Receipts\/Other Supporting Documentation<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7102\" role=\"region\" aria-labelledby=\"ea-header-7102\"> <div class=\"ea-body\"><p>Travelers are responsible for retaining their receipts and other supporting documentation in accordance with the <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/\" target=\"_blank\" rel=\"noreferrer noopener\">UW Reimbursement Requirements<\/a>.<\/p><p>Reimbursement may be reduced or disallowed if costs are not supported by an itemized receipt and\/or other supporting documentation. Example: if a conference\u2019s dates change unexpectedly, save the email correspondence between the conference organizers and the traveler to support the fees for changing the flight.<\/p><\/div><\/div><\/div><\/div><\/div><\/div>\n\n\n<h2 class=\"wp-block-heading\">Getting Reimbursed<\/h2>\n\n\n\n<p class=\"wp-block-paragraph\">For complete information on how to get reimbursed for UW\u2013Madison travel-related and non-travel-related expenses see <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/#roles-responsibilities\" target=\"_blank\" rel=\"noreferrer noopener\">UW-Madison &#8211; Getting Reimbursed<\/a>.  UW\u2013Madison employees are reimbursed for out-of-pocket travel-related expenses in accordance with UW\u2013Madison travel policy (see <a href=\"https:\/\/policy.wisc.edu\/library\/UW-3024\" target=\"_blank\" rel=\"noreferrer noopener\">Expense Reimbursement &#8211; UW-3024<\/a>). Employees are responsible for following travel policy, retaining required receipts, and submitting expense reports in a timely fashion.<\/p>\n\n\n<div class=\"alignnone\"><style>#sp-ea-716 .spcollapsing { height: 0; overflow: hidden; transition-property: height;transition-duration: 300ms;}#sp-ea-716.sp-easy-accordion>.sp-ea-single {margin-bottom: 10px; border: 1px solid #e2e2e2; }#sp-ea-716.sp-easy-accordion>.sp-ea-single>.ea-header a {color: #444;}#sp-ea-716.sp-easy-accordion>.sp-ea-single>.sp-collapse>.ea-body {background: #fff; color: #444;}#sp-ea-716.sp-easy-accordion>.sp-ea-single {background: #eee;}#sp-ea-716.sp-easy-accordion>.sp-ea-single>.ea-header a .ea-expand-icon { float: left; color: #444;font-size: 16px;}<\/style><div id=\"sp_easy_accordion-1706661733\"><div id=\"sp-ea-716\" class=\"sp-ea-one sp-easy-accordion\" data-ea-active=\"ea-click\" data-ea-mode=\"vertical\" data-preloader=\"\" data-scroll-active-item=\"\" data-offset-to-scroll=\"0\"><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7160\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7160\" aria-controls=\"collapse7160\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Links for Deadlines, Receipt Requirements and Documentation<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7160\" role=\"region\" aria-labelledby=\"ea-header-7160\"> <div class=\"ea-body\"><ul><li><a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/#DeadlinesForReimbursement\" target=\"_blank\" rel=\"noopener\">Deadline for reimbursements<\/a><\/li><li><a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/#what-can-be-reimbursed\" target=\"_blank\" rel=\"noopener\">What can be reimbursed<\/a><\/li><li><a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/#receipt-requirements\" target=\"_blank\" rel=\"noopener\">Receipt requirements<\/a><\/li><li><a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/#OtherSupportingDocumentation\" target=\"_blank\" rel=\"noopener\">Other supporting documentation<\/a><\/li><li><a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/#NonTravelReimbursements\" target=\"_blank\" rel=\"noopener\">Non-travel reimbursements<\/a><\/li><\/ul><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7161\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7161\" aria-controls=\"collapse7161\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> How to Get Reimbursed<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7161\" role=\"region\" aria-labelledby=\"ea-header-7161\"> <div class=\"ea-body\"><p>Employees get reimbursed by submitting an expense reimbursement through Workday. Once submitted, expense reimbursements are reviewed by at least two levels of approval. This process is currently taking anywhere from 15 to 30 days.\u00a0 Please submit your expense info to SSEC Travel promptly after your trip to allow time for approvals.<\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7162\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7162\" aria-controls=\"collapse7162\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> E-Reimbursement Process<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7162\" role=\"region\" aria-labelledby=\"ea-header-7162\"> <div class=\"ea-body\"><p>In order to process your expense report, please submit a completed <a href=\"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-content\/uploads\/sites\/31\/2025\/07\/TER-Travel-Expense-Report.xlsx\">TER-Travel-Expense-Report<\/a> and scanned or .pdf versions of all your receipts to travel@ssec.wisc.edu.<\/p><p>The SSEC Travel office will enter the expense report on your behalf.\u00a0 When your expense report has been entered, you will receive an email letting you know the expense report is ready to be reviewed and approved in Workday.<\/p><p><\/p><ol><li style=\"list-style-type: none\"><ol><\/ol><\/li><\/ol><p><\/p><p><\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7163\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7163\" aria-controls=\"collapse7163\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Non-employee E-Reimbursement<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7163\" role=\"region\" aria-labelledby=\"ea-header-7163\"> <div class=\"ea-body\"><p>Reimbursements must be submitted on behalf of non-employees (see <a href=\"https:\/\/businessservices.wisc.edu\/travel-reimbursement\/getting-reimbursed\/reimbursing-a-non-employee\/\" target=\"_blank\" rel=\"noreferrer noopener\">Non-employee E-Reimbursement<\/a>).<\/p><p><\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-7164\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse7164\" aria-controls=\"collapse7164\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Tips for Using E-Reimbursement<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse7164\" role=\"region\" aria-labelledby=\"ea-header-7164\"> <div class=\"ea-body\">No Content<\/div><\/div><\/div><\/div><\/div><\/div>\n\n\n<h2 class=\"wp-block-heading\">Additional Resources<\/h2>\n\n\n<div class=\"alignnone\"><style>#sp-ea-367 .spcollapsing { height: 0; overflow: hidden; transition-property: height;transition-duration: 300ms;}#sp-ea-367.sp-easy-accordion>.sp-ea-single {margin-bottom: 10px; border: 1px solid #e2e2e2; }#sp-ea-367.sp-easy-accordion>.sp-ea-single>.ea-header a {color: #444;}#sp-ea-367.sp-easy-accordion>.sp-ea-single>.sp-collapse>.ea-body {background: #fff; color: #444;}#sp-ea-367.sp-easy-accordion>.sp-ea-single {background: #eee;}#sp-ea-367.sp-easy-accordion>.sp-ea-single>.ea-header a .ea-expand-icon { float: left; color: #444;font-size: 16px;}<\/style><div id=\"sp_easy_accordion-1692735062\"><div id=\"sp-ea-367\" class=\"sp-ea-one sp-easy-accordion\" data-ea-active=\"ea-click\" data-ea-mode=\"vertical\" data-preloader=\"\" data-scroll-active-item=\"\" data-offset-to-scroll=\"0\"><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-3670\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse3670\" aria-controls=\"collapse3670\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Meals and Incidentals<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse3670\" role=\"region\" aria-labelledby=\"ea-header-3670\"> <div class=\"ea-body\"><p>Meals are reimbursed on a per-diem basis, not for actual costs (see <a href=\"https:\/\/policy.wisc.edu\/library\/UW-3018\" target=\"_blank\" rel=\"noreferrer noopener\">Meals Policy UW-3018<\/a>).<\/p><p>Determine which meals and incidentals are approved for reimbursement during business-related travel with the <a href=\"https:\/\/per-diem-calculator-a007.betty.app\/\" target=\"_blank\" rel=\"noreferrer noopener\">New Lodging and Meal Per Diem Calculator.<\/a><\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-3671\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse3671\" aria-controls=\"collapse3671\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Combining Business and Personal Travel<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse3671\" role=\"region\" aria-labelledby=\"ea-header-3671\"> <div class=\"ea-body\"><p>If personal travel is combined with business travel, an <a href=\"https:\/\/www.wisconsin.edu\/travel\/planning\/arriving-early-extending-your-stay-or-combining-business-and-personal-travel\/\" target=\"_blank\" rel=\"noopener\">airfare cost comparison is required<\/a>. The University will not incur additional expense for personal travel. Airfare payments or reimbursement <strong>claims submitted without a valid cost comparison will be paid or reimbursed at a flat rate of 80% of the total cost of the fare, no exceptions.<\/strong><\/p><p>When traveling with a companion (non-business-related traveler), contact\u00a0<a href=\"https:\/\/www.wisconsin.edu\/travel\/booking\/book-with-an-agent\/fox-world-travel\/\" target=\"_blank\" rel=\"noopener\">Fox World Travel<\/a>\u00a0to reserve flights for both the business traveler and companion.<\/p><p><\/p><p><a href=\"https:\/\/www.wisconsin.edu\/travel\/planning\/arriving-early-extending-your-stay-or-combining-business-and-personal-travel\/\" target=\"_blank\" rel=\"noreferrer noopener\">UW System-Combining Personal and Business Travel Webpage<\/a><\/p><p><\/p><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-3672\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse3672\" aria-controls=\"collapse3672\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> Training and User Guides<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse3672\" role=\"region\" aria-labelledby=\"ea-header-3672\"> <div class=\"ea-body\"><ul><li><a href=\"https:\/\/www.wisconsin.edu\/travel\/support\/user-guides-and-reference-materials\/\" target=\"_blank\" rel=\"noreferrer noopener\">Traveler User Guides<\/a><\/li><li><a href=\"https:\/\/www.wisconsin.edu\/travel\/support\/webinars\/\" target=\"_blank\" rel=\"noreferrer noopener\">Webinars<\/a><\/li><li><a href=\"https:\/\/www.wisconsin.edu\/travel\/support\/concur-support\/\" target=\"_blank\" rel=\"noreferrer noopener\">Concur Support &amp; User Guides<\/a><\/li><\/ul><\/div><\/div><\/div><div class=\"ea-card sp-ea-single\"><h3 class=\"ea-header\"><a class=\"collapsed\" id=\"ea-header-3673\" role=\"button\" data-sptoggle=\"spcollapse\" data-sptarget=\"#collapse3673\" aria-controls=\"collapse3673\" href=\"#\" aria-expanded=\"false\" tabindex=\"0\"><i aria-hidden=\"true\" role=\"presentation\" class=\"ea-expand-icon eap-icon-ea-expand-plus\"><\/i> FAQs<\/a><\/h3><div class=\"sp-collapse spcollapse spcollapse\" id=\"collapse3673\" role=\"region\" aria-labelledby=\"ea-header-3673\"> <div class=\"ea-body\"><ol><li><strong>Can I enter Expense Reports for myself instead?<\/strong>\u00a0 We would prefer to enter them for you.\u00a0 There are specific Workday funding tags that need to be used and business justifications are needed.\u00a0 Without the correct information the expense reports will get held up in UW Central Audit and sent back to be corrected, which will increase the length of time before the reimbursement is issued.<\/li><li><strong>I&#8217;ve always handled all of my own travel arrangements, can I still do that?<\/strong>\u00a0 Yes, but if you choose to handle your own bookings you accept the full responsibility of knowing and complying with the <a href=\"https:\/\/policy.wisc.edu\/library\/UW-3015\" target=\"_blank\" rel=\"noreferrer noopener\">University Travel Policy &#8211; UW-3015<\/a>.<\/li><li><strong>I see the UW policy requires that I turn in my receipts within 90 days.\u00a0 What happens if I miss that deadline?<\/strong>\u00a0 The 90 day rule is necessary to be in compliance with IRS Accountable Plan Rules.\u00a0 After 90 days the reimbursement is considered taxable income.\u00a0 For employee reimbursements, if there are extenuating circumstances an Exception Request Form must be completed and approved through the divisional offices.\u00a0 For non-employee reimbursements payment will need to be made through a Payment to Individual Report (PIR).\u00a0 These expense reimbursements are reported as taxable income and taxes will be assessed by the IRS from these reimbursements.\u00a0 Please note that some expenses require submission 90 days from the date the expense was incurred and others are required 90 days from the last day of the trip:<ol><li>The following list of expenses must be submitted within 90 days from the last day of the trip: Registrations, Airfare, and Lodging.<\/li><li>All other expenses must be submitted within 90 days from the date of purchase.<\/li><\/ol><\/li><\/ol><p>&nbsp;<\/p><\/div><\/div><\/div><\/div><\/div><\/div>\n\n\n<h3 class=\"wp-block-heading\"><strong>Travel\/Expense \u201cTune-In\u201d Training Sessions<\/strong><\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>Video: TBD (Login Required)<\/li>\n\n\n\n<li>Video: TBD (Login Required)<\/li>\n<\/ul>\n","protected":false},"excerpt":{"rendered":"<p>The SSEC Travel Office, located in room 349, is here to assist with the travel and expense reimbursement process and ensure compliance with all applicable state, University, and sponsor rules (see University Travel Policy &#8211; UW-3015). Pre-Travel Preparation Travel Request Form (TRF) Prior to booking any travel arrangements, the SSEC Travel Request Form should be [&hellip;]<\/p>\n","protected":false},"author":52,"featured_media":0,"parent":0,"menu_order":0,"comment_status":"closed","ping_status":"closed","template":"","meta":{"_acf_changed":false,"footnotes":""},"class_list":["post-257","page","type-page","status-publish","hentry"],"acf":[],"_links":{"self":[{"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/pages\/257","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/pages"}],"about":[{"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/types\/page"}],"author":[{"embeddable":true,"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/users\/52"}],"replies":[{"embeddable":true,"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/comments?post=257"}],"version-history":[{"count":65,"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/pages\/257\/revisions"}],"predecessor-version":[{"id":1079,"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/pages\/257\/revisions\/1079"}],"wp:attachment":[{"href":"https:\/\/www.ssec.wisc.edu\/researchsupport\/wp-json\/wp\/v2\/media?parent=257"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}