Effective June 21, 2007, Payment Services will no longer be able to give cash reimbursements for Travel Expense Reimbursements; all reimbursements of travel expenses submitted to Payment Services will be reimbursed by University check.
Faculty, students and staff may use UWSP ID # instead of SS# on TERs, Payment Orders or other forms where required. A SS# will still be needed for non-employees on TERs, PIRs and other forms as required.
TER for travel on or after July 1, 2008
TER for travel on or after December 1, 2007
Questions: E-mail Jean Sukow, Travel Coordinator or call ext, 2255.