Travel reimbursements, policies and procedures can be found on the UW TravelWise website:

UW TravelWIse

The UW Travelwise website includes all UW System travel policies and procedures:

  • General Travel
  • Airfare
  • Lodging
  • Meals & Incidentals Expense (M&IE) Per Diem
  • Use of Personal Vehicle and Rental Cars
  • Miscellaneous travel expenses
  • UW System Sponsored Events Policy - should be used for UW Sponsored events, including hosted meals for interview candidates.

To determine the per diem reimbursement amount, use the Lodging/Meal & Incidental Calculator at the following link:

Campus Policies


Dolly Jackson
Travel Coordinator
(920) 465-2227
Environmental Sciences, 109



E-Reimbursement Information

Foreign Currency Converter


Travel Policy & Rate Changes Effective 10/5/15 (Powerpoint)