Reimbursement rates for employee travel expenses:
www.uwex.edu/business-services/travel/documents/Travel%20Changes%207-1-08.pdf
www.uwsa.edu/fadmin/travel/2012lodgingmax.pdf
Air travel passenger information needed by TSA (Transportation Security Administration) before air flight:
www.uwex.edu/business-services/travel/documents/TravelportUpdateforTSASecureFlight.pdf
UW System policies, regulations, travel contracts, publications and forms (i.e., travel expense forms):
www.uwsa.edu/fadmin/travel.htm
UW System travel regulations:
www.uwsa.edu/fadmin/fppp/fppp361.htm
www.uwsa.edu/fadmin/fppp/fppp363.htm
www.uwsa.edu/fadmin/fppp/fppp365.htm
www.uwsa.edu/fadmin/fppp/fppp3611.htm
www.uwsa.edu/fadmin/fppp/fppp3610.htm
www.uwsa.edu/fadmin/fppp/fppp368.htm
www.uwsa.edu/fadmin/fppp/fppp3613.htm
www.uwsa.edu/fadmin/travel/TravelersReferenceGuide.pdf
www.uwsa.edu/fadmin/fppp/fppp3612.htm
Table of Contents for UW System Administration Travel Regulations and Appendices
www.uwsa.edu/fadmin/fppp/fppp36.htm
www.uwsa.edu/fadmin/fppp/fppp366.htm
www.uwsa.edu/fadmin/fppp/fppp364.htm
www.uwsa.edu/fadmin/fppp/fppp369.htm
The mandatory contract for state agencies and University of Wisconsin campuses traveling on official
State business for short-term (30 days or less) nationwide vehicle rental services:
www.uwsa.edu/fadmin/fppp/fppp36c.htm![]()