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Travel Expense Report

The Travel Expense Report (TER) can now be accessed through the UW-TravelWIse Portal.

UW TravelWIse Portal

    • Reimbursement
    • Travel Expense Report Forms
    • Click on the appropriate Excel document(s), depending on the date(s) of travel and whether you have 1 or 2 pages of expenses to claim, to download the Travel Expense Report (TER) form(s).