Sally Hansen, Business Operations and Purchasing
When you travel, make sure to submit your expenses for reimbursement as soon as possible after you return. UW Travel Policy (and the IRS) requires that all travel expenses be submitted and substantiated within 90 days of the end of the trip or when the expense was incurred. Submitting your expenses as soon as possible allows FP&M staff time to process your reimbursement and make sure that you have submitted all of the required information.
Questions? Contact FP&M Business Operations and Purchasing at 265-4215 or fpmtravel@fpm.wisc.edu.