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1. Complete registration application form for each participant is required.
2. Name, address,telephone number and contact person name of vendor of the event/program and title of the event/program is required.
3. ASM will pay directly to the vendor for all or part of the registration fee using our credit card or other payment method.

1. Original receipt from the vendor, showing detailed registration statements - showing charges for meals and payment received in full is required.
2. If the name of the person on the payment receipt is not the same as the name of the person who actually paid for the registration fee, a credit card statement showing the charges is also required.
3. You will get a TER/PIR form from FS. It is necessary to complete the form and give back to the FS. Based on the information on TER/PIR form (whether the payee is UW employee or student employee), FS will use different form to process reimbursement. In order to process a reimbursement the FS will need to know whether or not you are a University employee, your social security number, and your mailing address.
4. Submit the list of the names of attendees and the agenda of the event.
5. We may also need the payee's signature on a reimbursement form.

1. Tthe mileage is calculated from the start point to the end point (destination) using Map Quest.
2. The reimbursable rate for mileage is.32 cents/mile for more than 300 miles round trip and.485 cents/mile for less than 300 miles round trip.
3. Reimbursement will be made per mileage or the approved Finance Committee allocation whichever is lower.
4. Submit the list of name of the attendees and the agenda of the event.
5. You may get TER/PIR form from FS. It is necessary to complete the form and give back to the FS. Based on the information on TER/PIR form (whether the payee is UW employee or student employee), FS will use different form to process reimbursement. In order to process a reimbursement the FS will need to know whether or not you are a University employee, your social security number, and your mailing address.
6. Submit the list of name of the attendees and the agenda of the event.
7. We may also need the payee's signature on a reimbursement form.
8. If you are reimbursed for mileage, you can't be reimbursed for gasoline.

For Car Fleet:

1. ASM cannot pay University Fleet directly for charges for student organizations.
2. Student Organizations must be sponsored and approved by another university department or program for fleet usage privileges.
3. Provide the information of sponsoring department or program including contact name and telephone number to the Financial Specialist.
4. The FS will contact the sponsor and will issue an internal requisition to the sponsoring department or program for the payment.
5. The sponsoring department or program needs to submit the receipt/invoice received from University Fleet to ASM.

For Airline Ticket:
If the price of the ticket is more than $500, bring 2 quotes from 2 different airlines, travel agencies, or e-quotes.

Direct purchase:

1. Bring the itinerary from the travel agency and give it to the Financial Specialist.
2. The Financial Specialist will sign the itinerary and make a copy of itinerary for the file and give back the original copy to the student. Student will take back the itinerary to the travel agency as approval to purchase the ticket and bill ASM.
3. The travel agency will bill ASM.
4. Financial Specialist will pay them directly after receiving the invoice.
5. Submit the list of name of the attendees and the agenda of the event with the itinerary.
6. Submit all student boarding passes to ASM after the trip.

1. Print the receipt and itinerary (print all the screens, not only the final screen) and bring to the Financial Specialist.
2. If the name of the person on the itinerary is different than the name of the person who paid the bill bring the copy of a credit card statement or a bank statement showing the amount as a proof of payment.
3. You will get a TER/PIR form from FS. It is necessary to complete the form and give back to the FS. Based on the information on TER/PIR form (whether the payee is UW employee or student employee), FS will use different form to process reimbursement. In order to process a reimbursement the FS will need to know whether or not you are a University employee, your social security number, and your mailing address.
4. Submit the list of name of the attendees and the agenda of the event.
5. We may also need the payee's signature on a reimbursement form.

As e-commerce becomes more and more popular more students are choosing to purchase airline e-tickets. We are experiencing problems in getting these students reimbursed for their e-tickets because they lack a detailed receipt. 

The current practice is to only print the final screen, which shows the confirmation number. This screen does not capture the itinerary information, the class of travel booked, or often the price, all of which is needed for reimbursement. EACH SCREEN that contains this information MUST be printed to represent a true ?receipt?.

This process should be used for anything purchased over the internet. If the screen that you print for reimbursement contains a credit card number, you may obliterate that number from the page before submitting for reimbursement.

For Lodging:
Maximum reimbursement for lodging is $70 per night, per person. Lodging maximum in large cities can exceed $70 per night. Please check with the Financial Specialist.
Documents required by the Financial Specialist:

For Direct Payment:

1. Name, address, telephone no. of the hotel and reservation/confirmation number and name of the persons, the room is booked under, are required.
2. ASM will pay for all or part of the lodging   expenses using our credit card.
3. Submit the list of name of the attendees and the agenda of the event.

1. Original receipt from the hotel, showing detailed lodging statements - showing charges per room, per night, and payment received in full. Obtain this when you check out of the hotel.
2. If the name of the person on the lodging statement is not the same as the name of the person who actually paid for the lodging, a credit card statement showing the charges is also required.
3. You will get a TER/PIR form from FS. It is necessary to complete the form and give back to the FS. Based on the information on TER/PIR form (whether the payee is UW employee or student employee), FS will use different form to process reimbursement. In order to process a reimbursement the FS will need to know whether or not you are a University employee, your social security number and your mailing address.
4. Submit the list of name of the attendees and the agenda of the event.
5. We may also need the payee's signature on a reimbursement form.

1. Printing must be done at Studentprint, B114 Memorial Union, 262-6216. Reimbursements are not allowable for the printing. Off-campus printing is not allowed.
2. The Financial Specialist will give you a Studentprint authorization letter.

B. Advertisement:

1. The Financial Specialist will give you an ad authorization letter to give to the ad agency.
2. The newspaper should then bill ASM directly for the ad. However if you receive an invoice and tearsheet (original copy of ad) from the campus newspaper(s) (Badger Herald, Daily Cardinal), please deliver it to the ASM Financial Specialist immediately.
3. Submit the invoice and tearsheet to ASM at 512 Memorial Union. If you need to contact the newspaper to obtain it, please do so.
4. ASM will pay for all or part of the invoice using our credit card.

Restrictions:

1. You must include the ASM logo and disclaimer in the ad. If we notice that you have not included the ASM logo and disclaimer in the ad, we will not pay for it.
2. We can't pay for advertising for admission/fee/donation events.

1. 1. Provide the name and telephone no. of the vendor along with the name of contact person, the goods are booked under to Financial Specialist, ASM will pay directly for all or part of the invoice using our credit card.
2. Submit the list of name of the attendees and the agenda of the event.

Reimbursement

1. Submit the original receipt from the vendor showing detailed purchasing statements.
2. If the name of the person on the lodging statements is not the same as the name of the person who actually paid for the lodging, a credit card statement showing the charges is also required.
3. You will get a TER/PIR form from FS. It is necessary to complete the form and give back to the FS. Based on the information on TER/PIR form (whether the payee is UW employee or student employee), FS will use different form to process reimbursement. In order to process a reimbursement the FS will need to know whether or not you are a University employee, your social security number and your mailing address.
4. Submit the list of name of the attendees and the agenda of the event.
5. We may also need the payee's signature on a reimbursement form.

Payment directly to Student Organization:
If the incurred expenses are paid by the student organization's checking account, to get reimbursement, you will need to submit:

1. An invoice from your organization along with the original receipt of payment.
2. A Tax ID No. (TIN) of your organization to process the reimbursement.
3. Submit the list of name of the attendees and the agenda of the event.

All receipts and required documentation must be submitted within a month of the event date or we will not be responsible for payment.