UW-System Travel Airfare Policy

All airline reservations initiated by University employees - for either employee or non-employee travel - must be made with Travel, Inc. or via the Concur self-booking tool.

Effective July 1, 2015, all airfare for UW business related travel for employees and non-employees must be purchased through either a University contracted travel agency or Concur.  Per UW policies and procedures Policy: UW-3016 - Air Travel, non-compliance may also result in restricted use of the Purchasing Travel Card.

Please see Policy UW-3016 - Air Travel:


There is a Trip Planning guide available on the Accounting Services Travel Center website:


If you have any questions requiring further clarification, please contact your L&S Business Office accountant, or Assistant Dean Mehdi Rezai 263-2317 mehdi.rezai@wisc.edu

Keywords:travel, airfare, Concur, Fox World Travel, self-booking tool   Doc ID:56392
Owner:Sandy P.Group:L&S KB
Created:2015-09-16 09:47 CDTUpdated:2023-03-03 09:07 CDT
Sites:L&S KB
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