Travel
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Travel: Hosting a Meal
Below are guidelines to follow when paying for a meal for another person or group of people as in accordance with Administrative Policy 435, Headquarter City & UW System Sponsored Event Policy . Before Before you leave to host a ...
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UWEC 440, Travel and Reimbursement Assistance
Practice Directive # UWEC 440 Division Finance and Administration Department Firstsource Contact Travel Manager | askcenter@uwec.edu Effective Date January 19, 2023 Revision Date n/a Authority Federal |...
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UWEC 440.A, Requesting Travel and Reimbursement Assistance
Procedure #: UWEC 440.A Intent The intent of this procedure is to provide clear guidelines for requesting assistance from the Firstsource Support Team to book university travel and/or complete reimbursement on behalf of the traveler. Scope...
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UWEC 445, Travel Cash Advances
Practice Directive # UWEC 445 Division Finance and Administration Department Firstsource and Travel Contact Travel Manager | askcenter@uwec.edu Effective Date January 19, 2023 Revision Date n/a Authorit...
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UWEC 445.A, Obtaining a Travel Cash Advance
Procedure #: UWEC 445.A Intent The objective of this practice directive is to help the faculty or staff establish clear understanding of the requirements and guidelines for obtaining, using, reporting and reconciling a travel-related cash a...