University of Wisconsin–Madison
Grainger Hall
June 20–23, 2023
Logistical Information
Agenda
The Institute for Research on Poverty’s Summer Research Workshop will begin on Tuesday, June 20, at 12:00 p.m. and will adjourn at 2:00 p.m., Friday, June 23. The workshop will be held at Grainger Hall on the UW–Madison campus.
View the 2023 Summer Research Workshop Agenda
Workshop Registration
The Workshop will be held in-person on the UW Campus. There will be no virtual attendance option. Please complete the online Workshop Registration form, no later than May 5, 2023.
We ask that you do not share this invitation, as space is limited and only those on a select list are invited.
Transportation
IRP will pay the travel expenses of participants traveling from within the U.S. or from Canada, subject to university regulations. If you have grant funding that can partially or fully support your trip, we would appreciate your using that support. If you are requesting IRP to cover your travel expenses, you must spend at least two full days at the workshop. Please indicate your request on the workshop’s online registration form. You must book your ticket through the University’s contracted travel agency, Travel Inc., by May 29. The tickets booked through Travel, Inc. are billed directly to IRP.
Please note that travel arranged through other than Travel, Inc. cannot be reimbursed.
Please keep the following in mind when making your travel plans:
- Arrivals on the morning of Tuesday, June 20, are anticipated and encouraged, taking into account the workshop start time of 12:00 pm (*no lunch is served, there is a café in the building). There are a limited number of hotel room to accommodate those traveling long distances that need to arrive the day prior to the start of the workshop (Monday, June 19).
- Departures should be scheduled for the late afternoon on Friday, June 23, taking into account the workshop’s conclusion of 2:00 p.m.
- It is a 15–20 minute taxi ride from the workshop location to the Dane County Regional Airport. However, we suggest that you allow 1 1/2 hours from the time you leave the UW–Madison campus to the time of your flight departure.
Provide the Group Code below when making a reservation.
Travel, Inc.
Hours: 7:00 am-8:00 pm (CST)
Toll-Free: (877) 811-9898
Please reference: GROUP CODE UWMSN071422
The University requires travelers to contact Travel, Inc. for assistance in case of airline delays, cancellations, or during emergencies (they are available 24/7). You are required to work with Travel, Inc. agents on any ticket changes.
Toll-Free: (877) 811-9898
Hours: 7:00 am-8:00 pm (CST)
After-Hours/Emergency Consultant Support: 8:00 PM– 7:00 AM CST, M – F, 24/7 Weekend and Holidays
In making your flight arrangements with Travel, Inc., please keep in mind the following University of Wisconsin policies:
- Reservations must be made in coach/economy class (no first/business class).
- Premium Class or Seat Assignment Fees for premium class (first class, business class, economy plus or economy comfort) travel are not covered. Any upgrades are the responsibility of the traveler. There are exemptions; for those who seek a disability-related travel accommodation, please contact the IRP Events Coordinator, Dana Connelly, prior to booking.
- Aisle, Window, or Exit Row Fees: Additional fees associated with booking a coach/economy aisle, window, or exit row seat are allowable. This is not to be confused with fare class upgrades to economy plus/economy comfort, which are not allowed.
- Indirect routing and/or extra stops for personal reasons are allowable, provided there are no additional costs incurred. A quote for travel on the required travels days (6/20 and 6/23) should be requested from the travel agent as a cost comparison. Fares will be compared and any additional expense for personal travel will be the responsibility of the traveler at the time of purchase.
- Departing earlier/returning later than business requires: It is acceptable to depart a day early and/or return a day later provided there are no additional costs incurred. A cost comparison for direct round-trip travel, obtained through Travel, Inc. at the time of booking is required. Travelers are responsible for any extra lodging reservations and expenses.
- Costs associated with the following are allowed with proper documentation: baggage fee for one bag within the airlines’ weight and size limits and change/cancellation fees due to events outside of traveler’s control.
NOTE: Once a flight is booked, and a traveler elects to change their itinerary due to circumstances not imposed on them from IRP or the University of Wisconsin, they must pay any fares, or change fees associated with re-booking a flight.
Ground Transportation
Mileage for Private Vehicles: Mileage will be reimbursed at the rate of $0.655/mile. The daily originating location and destination must be provided and an explanation for mileage in excess of the most direct route. For trips over 300 miles roundtrip, mileage is reimbursed at a lower rate.
Car Rental: If you plan to claim reimbursement on a rental car, please contact Dana Connelly (dana.connelly@wisc.edu) or 608-262-6358. UW–Madison car rental contracts must be used for reserving vehicles. Vehicles not rented through the UW National or Enterprise contracts cannot be reimbursed.
Taxi Service in Madison: Taxis can be found at the north end of the airport terminal, adjacent to baggage claim, Door 7. Reasonable charges for taxis to and from the airport or hotel are reimbursable. A receipt is only required for taxi fares exceeding $25.00. Please provide to/from information for all taxi fares on your travel reimbursement form.
If there isn’t a taxi available at the airport, you may contact any of the following taxi companies:
- Union Cab: 608-242-2000
- Madison Taxi: 608 255-TAXI
- Lyft and Uber are available in Madison, including the airport
Accommodations
Lodging will be provided for all participants at the Hampton Inn & Suites, available for five nights: Monday, June 19 through Friday, June 23. Reservations will be secured through completion of the on-line registration form; if requesting assistance with lodging costs, rooms will be billed directly to IRP. You will receive a reservation confirmation via email from the hotel in early June.
Hampton Inn & Suites
440 W. Johnson Street
Check in time: 3:00 pm
Check out time: 12:00 PM
(608) 255-0360
Parking is an additional $20/night
Please note that UW travel regulations do not permit us to pay for the expenses of a spouse or guest, for any incidental expenses incurred at the hotel, or for extended hotel stays. You will be responsible for any of these charges upon check out.
Delays/Cancellations: If you have to cancel your trip, please inform Dana Connelly, 608-262-6358, as soon as possible, and not later than Friday, June 16, so we can alert the hotel and avoid cancellation fees. If you experience travel delays and won’t be able to check in on the day of your reservation, please contact the hotel directly to inform them of your plans, so that your reservation is not cancelled.
Workshop Venue
Grainger Hall
975 University Avenue
Directions to Grainger Hall
Meals & Refreshments
- Breakfast, lunch, and snacks will be provided each day at the workshop.
- A group dinner will be held at the Pyle Center on Wednesday, June 21. Please sign-up on the registration form.
- Participants will be on their own for dinners on June 20, and 22. Dining options: on campus | in the Campus/Downtown Area, taxi fares to restaurants are not reimbursable.
- If you have any dietary restrictions or special needs, please let us know in advance through the online registration form.
Travel Reimbursement Process
- UW regulations require anyone seeking a travel reimbursement to provide a Non-Employee Profile Set-Up Form. If you have filled this out already from a prior UW event, you do NOT need to fill this out again. If you have moved and need to update your profile, submit a Profile Change Form.
Non-Employee Profile Set-Up Form (PDF File)
Non-Employee Profile Change Form (PDF File)
- After submitting the Non-Employee Set up Form, complete the online Travel Expense Reimbursement Form. Please upload any required receipts in one document.
To expedite reimbursement, please return the Non-Employee Profile Set-Up Form, and complete the Travel Reimbursement Request Form, by July 28, 2023. We cannot accept any request beyond 80 days from last day of travel.
Receipt Requirements
Receipts are always required for:
- Airfare
- Lodging
- Vehicle Rentals
- Gasoline for vehicle rentals
- Long-distance train or bus fares
- Internet for business use — while in travel status
Receipts are required when the expense exceeds $25 for:
- Local transportation (taxi, limo, bus, rail, etc.)
- Tolls
- Parking
Receipts are required when the expense exceeds $30 for:
- Baggage and seat fees
Meal & Incidental Expense (M&IE) Per Diem
Reimbursement for meals not provided during the conference and for certain incidentals during travel will be paid on a per-diem basis for those requesting reimbursement of meal expenses. Participants may not pay for other participant’s meals and request reimbursement for those meals. Receipts are never required for individual meals which are reimbursed as a meal per diem.
If you have any special challenges or needs, please let us know in advance, so we can ensure they are met while at the workshop. You can indicate these on the registration form or by contacting Dana Connelly via email or phone 608-262-6358.
Logistics/Travel/Reimbursement Contact:
Dana Connelly, Events Coordinator
Institute for Research on Poverty
University of Wisconsin–Madison
Work Ph. 608-262-6358 | Email: dana.connelly@wisc.edu