Purchasing

Procurement Travel Credit Card

The UW-Eau Claire Procurement Travel Card Program's purpose is to implement a statewide Enterprise Travel Program. Under the program, several mandated contracts and related policies have been established for all business-related travel by state employees. The following components are now in place.

Contracted travel agencies
Car rental companies
In-state lodging
State credit cards for payment of certain travel-related expenses

Related documents:

If you have questions about the Procurement Travel Card, please contact the following:

Penny Odell, Purchasing Program Administrator, 715-836-5171, odellpj@uwec.edu for questions relating to Travel Procurement card applications.
Vickie Gardner, Accounts Payable Manager, 715-836-4528, gardnevl@uwec.edu for assistance with all general and training travel-related questions.
Becky Zillmer, Accounts Payable, 715-836-5266, zillmera@uwec.edu for all travel policy and regulation related questions.
Monica Finley, Accounts Payable, 715-836-4969, indrebm@uwec.edu for travel procurement card log questions.