- Description:
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.
- Audience
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.
- Format:
- Online
- Register:
- https://hr.wisc.edu/professional-development/courses/?q=travel+policy