Travel Office

Travel Office

Welcome to the University of Wisconsin-Superior Travel Website. The website provides important information on the policies, procedures and guidelines that govern University sponsored travel.  The tabs listed above provide links that will assist you in all of your travel needs. If you have any questions, please contact a Travel Manager: Dawn McMillan.

Travel Related Links

The links below will assist you in completing a travel expense report (TER):

Lodging

The Lodging/Meal & Incidental Calculator will calculate the lodging, meal and incidental maximums allowed. 

Meals

Daily Meal Allowances

When the University traveler is expected to incur costs for meals and incidentals for overnight business travel, the University will reimburse meal and incidental expenses (M&IE) under a per diem allowance.  The maximum M&IE per diem allowance will be at the rate established by the Federal Government for the location of each full day’s (24 hours) travel.  The M&IE per diem allowance will only be paid when the traveler is expected to incur costs for meals and incidentals; business travel requires an overnight stay outside the traveler’s headquarters and when the travel is supported by a University business purpose.  The rates will automatically be calculated for the traveler according to the location of travel.

* Lodging/Meal & Incidental Calculator - TravelWIse Portal, click the "GO" button under "Lodging/Meal & Incidental Calculator"

The Lodging/Meal & Incidental Calculator will calculate the lodging, meal and incidental maximums allowed. 


Group Travel Meal Receipt

Regulations

Vehicle Rentals

Enterprise Car Rental

*Early pickup of vehicle is required on Friday for trips beginning Friday after 5pm through Monday before 7:30am.

Useful Links

The links below will provide you with some useful information when you are traveling.