Travel reimbursements, policies and procedures can be found on the UW TravelWise website:
The UW Travelwise website includes all UW System travel policies and procedures:
- General Travel
- 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: