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This page is intended for use by persons or groups that need to be reimbursed by the university for travel expenses relating to university business.

The Web-TER is intended to elimate the need for lengthy paperwork. Simply follow the procedure below:

• Select the type of TER to preform (individual or group)
  
  
• Enter your personal information
  
  
• Enter the trip information
  
  
• Enter your reimbursements
  
  
• Enter your accounting information
  
  
• Review the "Print Preview" and make any changes necessary
  
  
• Print your completed TER
  
  
• Completed TER forms must be signed and forwarded to the appropriate senior official at UWP for approval and ultimately for audit, processing and payment.

For further information regarding UW System Travel Regulations. Detailed help is also available on each step of the form by dragging the mouse over the title.

Travel expense reports must be submitted within 60 days of the return from a trip or they will not be processed.

Begin the TER