Travel Overview

Overview

The UW Tacoma Finance Office works in conjunction with the UW Travel Office to handle reimbursement for UW Tacoma travels. Processes are in place for travel that involves staff, faculty, students or non-university community members. In any case, the Finance Office staff are here to help guide you and facilitate the process of travel purchases and reimbursements.

All travel, including registration, MUST be pre-approved by the appropriate parties.

With the use of online tools, the Finance Office is working to improve the travel process, making it easier to follow and more consistent and reliable. Your feedback is always appreciated.

UW Tacoma CTA ProCard Purchases

The CTA ProCard is managed by the Finance Office and is used to make airfare purchases and when appropriate, in only a few cases, pay for lodging.

To submit request for a CTA ProCard purchase and have it reviewed complete the CTA ProCard Purchase Request Form.

How To's and Resources?

For comprehensive information and resources regarding the purchase and/ or reimbursement of Travel and Lodging, please visit the Travel Page of the Administrator's Toolbox.