The maximums for the year 2000 have been added, along with a new link to the Sales and Use Tax Exemptions. A link to the new Super 8 Contract Rates has also been added to this page. The mileage reimbursement rates for FY 1 will possibly be increased, but we will not know for another month. It is not expected that lodging and meal maximums will be increased. We have noticed that a number of Burkhalter travel agency invoices, that are sent to Pre-Audit for processing, are being coded and approved on the Remittance Copy of the invoice.
Accounting is required to keep the original invoice in the voucher unless there is an explanation.
We appreciate the assistance of the Departments and Dean's offices in this matter. A recently received report from GE Mastercard shows that several of UW Madison Campus staff, that were sent GE Capital Corporate Mastercards automatically last July when we switched from American Express, have not activated their cards to date. This is just a friendly reminder in case you forgot that you received the card. Although we encourage the cards use for business travel expenses, we do not require you to carry or use this card for your purchases. Overnight, FedEx Standard Overnight, FedEx 2 Day, FedEx Express Saver.