The Travel Expense Report (TER) can now be accessed through the UW-TravelWIse Portal.
Click on the UW-TravelWIse Portal under the Travel section.
Sign into the Portal using your UWEC username and password.
Under the "When You Return" tab, choose "Travel Expense Information" > "Travel Expense Report Forms."
Click on the PDF for information on How to Download and Use the Travel Expense Report.
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).