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This course provides an overview of travel policy for UW-Madison employees who travel, incur expenses, or approve expenses via various payment mechanisms at UW-Madison (Purchasing Card, Corporate Card, Expense Reimbursement). This training will cover topics such as the travel policies and procedures, allowable expenses, and other important considerations related to travel and expenses.
This course is required for Purchasing Cardholders, Department Cardholders, Purchasing Card Site Managers, and Expense Reimbursement Approvers and Auditors.
This course is recommended for travelers and e-Reimbursement alternates.
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Dawn Rekoske (dawn.rekoske@wisc.edu) for training-related questions/issues and Allie Watters (allie.watters@wisc.edu) for travel policy-related questions
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Required for Purchasing Cardholders, Department Cardholders, Purchasing Card Site Managers, and Expense Reimbursement Approvers and Auditors;
recommended for travelers and e-Reimbursement alternates
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| UW-Madison Travel Policy Training | Online Course |
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