Wisconsin's Public Liberal Arts College

Travel Expense Report Procedures


Business and Financial Services

Travel Expense Report Procedures

Travel Expense Report, Instructions, and TER Guide

Prepare a Travel Expense Report (TER) Form.

The TER may be downloaded for completion, audit and printing. Please reference the travel policy when completing the form.

Obtain the Necessary Approval Signatures.

The TER needs to be signed by the traveler and by the person who is responsible for the cost center that is being charged.  Send the completed original TER and all supporting documentation to:  Business Office, Old Main, Room 206.

Reimbursement.

All campus reimbursement requests will be processed within ten working days from the date the request is received in the Business Office provided the request supplies all necessary information and complies with all travel regulations.  Reimbursement is processed via ACH for all UW-Superior Employees.

Inquiries regarding the availability of payment should be directed to a Travel Administrator - Tracy TePoel, ext. 8226 or Dawn McMillan, ext 8384.

Problem Reimbursement Requests:

If a reimbursement request has a problem when audited, the requestor will be contacted via e-mail with an explanation of what items are needed or are in question. When the problem has been resolved, the TER will be processed and distributed as per above.

CLAIMANT'S STATEMENT. 16.53 Wisconsin Statutes. I declare (under penalties of perjury) this account of travel expenses is accurate and conforms with all applicable University and State regulations. The expenses are actual, reasonable, and were personally incurred in performance of my official duties. No portion of this claim was provided free of charge, covered by a registration fee, previously reimbursed from any other source, or will be paid from any other source in the future.


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