University of Wisconsin–Madison

Wisconsin Experience Grant

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WEG Honoraria Funding Policy

If honoraria fees are paid for by the Wisconsin Experience Grant, all contractual agreements will be generated and sent by the WEG Administrator and must be signed by the performer or agent at least three weeks before the appearance. WEG will not fund honorarium requests for contracts signed more than three weeks ago. Contracts signed by Registered Student Organization representatives are not the responsibility of the WEG Review Committee or the State of Wisconsin.

If the speaker, performer, or trainer is an employee at any UW institution, please ask the WEG Administrator about payment procedures, since restrictions are placed on payments to UW employees.

W-9 Form

In addition to a contract, the speaker, performer, or trainer must complete a W-9 for. A W-9 form is used by the university to know who and where money is being paid to. It’s strongly recommended that this form be delivered in-person to the WEG Administrator because the form includes personal information.

If the speaker, performer, or trainer has questions over how to fill out the W-9 Form, you may find these resources helpful:

Entertainment Tax

If the fee for a speaker, performer, or trainer exceeds $3,200 and the individual is not a Wisconsin resident, the fee is subject to a 6% entertainment tax by the State of Wisconsin. The tax is automatically deducted from the payment. Speakers, performers, or trainers who are not Wisconsin Residents should be made aware of this deduction.

International Speaker, Performer, Trainer Honoraria Policy

If the speaker, performer, or trainer permanently resides abroad, their fee will also be subject/may be subject to additional income tax deductions from the fee.

International speakers, performers, or trainers will receive payment only with an appropriate VISA status.

WEG Food Funding Policy

**Because of processing and turnaround times, WEG requires that catering orders are placed at least a week in advance of your event. WEG will not fund food for orders placed less than a week in advance of your event!**

The maximum allowable amount for food expenditures through the Wisconsin Experience Grant is a total of $1,500.

Maximum Rates per Person

Meal prices cannot exceed the following maximum rates per person, according to State of Wisconsin Policy. You may find the Business Meal Calculator helpful in estimating how much your meal will cost per person.

  • $20 for breakfast,
  • $21 for lunch,
  • $35 for dinner, or
  • $12 for refreshments/breaks.

Tax Exemption

WEG will pay for only the actual cost of the food, not including tax, which is encouraged to be less than the per person maximums listed above (including any delivery or service fees). RSOs are responsible for any tax that is charged on their invoice/receipt.

RSOs are encouraged to seek cost efficient measures such as buffets or box lunches versus catered meals. Other options include buying beverages directly from grocery or discount vendors if the event location allows.

Food Items WEG Does NOT Fund

  • WEG does not fund alcohol or RSO events that serve alcohol.
  • Home-cooked food is not eligible for funding due to health and safety concerns.

On- and Off-Campus Food Vendors

Some event locations restrict use of outside food vendors. Generally, the Wisconsin Union, University Housing, and UW-Extension require that events held in their facilities must purchase food from their respective catering service. For any exceptions, including specific cultural foods, check with the Wisconsin Union, University Housing, and UW-Extension directly. Please read the following policy on multicultural food from outside food vendors housed in WI Union spaces.

Approved Vendors and ShopUW+

If the event is held in a university facility that allows the purchase of food from an off campus food vendor, the vendor must be licensed and have an Insurance Certificate on file on ShopUW+ via the Jaggaer Supplier Portal, which allows suppliers/vendors to upload their own certificates of insurance and other information in a secure environment to expedite transaction and payment processing.

If ordering from an off-campus vendor, you must include the name(s) of the vendor(s) you’re considering in your application. You will also need to provide an invoice from the vendor.

Because ShopUW+ is not available to students, the WEG Admin must check if the vendor is approved in ShopUW+ for you. If they are not approved, the WEG Admin will work with you to find alternative vendors on ShopUW+ and/or forward the link below to the Jaggaer Supplier Portal so the vendor can start the approval process:

After applying: 

  • Discuss and sign the funding contract one week in advance.
  • Discuss and confirm the financial documentation necessary to receive funding.
  • Discuss and confirm that publicity for the event will include the WEG Logo.
  • Discuss and confirm the creation of the WIN event if not previously made, and how to reserve card scanners with the Office for Student Organizations, Leadership & Involvement (soli@studentaffairs.wisc.edu).
  • Discuss and confirm the submission of the Leadership Certificate event request if not previously submitted
  • Discuss any ways that the WEG Administrator or SOLI office can assist RSO with meeting goals for the event

WEG Lodging Policies

Check the maximum rate allowable for speakers, performers, or trainers (no taxes or other fees may be paid by WEG).

Hotels must be located in Madison as speakers, performers, or trainers are only funded by WEG to stay in the City of Madison.

RSOs must obtain quotes for room prices at the State of Wisconsin rate directly from hotels and, if applicable, reservation confirmation numbers to be submitted with the application.

RSOs are encouraged to contact the following locations close to campus with inexpensive rates:
Union South
Phone Number: (608) 263-2600
Fluno Center
Phone Number: (608) 441-7117

WEG Printing and Advertising Policies

WEG funds advertisements, publicity, and printing expenses including, but not limited to: newspaper and magazine ads, posters, fliers, leaflets, program brochures, quarter-sheets, and graphic design.

Student organizations must include the Wisconsin Experience Grant name and logo on all publicity and promotional materials, and failure to do so may result in the loss of the grant or future funding.

Printing Policies

The Wisconsin Experience Grant requires all paper items to be printed through the RSO Print & Resource Center (333 East Campus Mall, 3rd Floor, Suite 3301). The WEG Administrator will coordinate file submission and funds between the Print & Resource Center and the applicant in advance of all printing.

For detailed pricing information, please refer to the RSO Print & Resource Center Menu & Prices. The RSO Print and Resource Center should be consulted first, and if they’re unable to fulfill your request, any university printing/copy center or state vendor may be used:

RSO Print and Resource Center
Phone Number: (608) 263-0365

DoIT Publishing and Print Services
Phone Number: (608) 262-3461

Advertising Policies

For advertisements in print media, student organizations are encouraged to contact newspapers directly to determine ad size and rate quotes:

Daily Cardinal
Phone Number: (608) 262-5854

Badger Herald
Phone Number: (608) 257-4712

Printing and Advertising Items WEG Does Not Fund

WEG does not fund printing or copying by non-state vendors, such as Kinko’s, Bob’s Copy Shop, and Office Max. WEG will not pay tax, if applicable, on any printing or advertising.

WEG Facility and Equipment Rental Policies

Most facility space on campus is free of charge for RSOs through Wisconsin Union Campus Event Services Office (CESO), which can be contacted at phone number (608) 262-2511. Some use of audiovisual equipment is available at no cost to registered student organizations, so check out the Student Organization Resource & Policy Guide.

For use of Grainger Hall, contact Reservations at phone number (608) 262-8679.

The Union Theatre, located within Memorial Union, charges for use of its space and can be contacted at phone number (608) 262-1771.

Events in accessible off-campus locations must submit a justification and list any associated fees in the online WEG application.

WEG Transportation Funding Policy

WEG funds travel and transportation costs for speakers, performers, or trainers who come to campus for RSO events.

Air Travel Funding Policies

All ticket quotes must be up to date and verified at the time an application is submitted.

RSOs can contact airlines, travel agencies, or check for online travel resources to obtain airfare estimates. However, the WEG Financial Specialist must purchase the actual ticket through the Concur ticketing system.

Transportation Items WEG Does Not Fund

WEG does not fund first-class air travel for speakers, performers, or trainers per State of Wisconsin policy.

WEG Transportation Funding Policy

WEG funds travel and transportation costs for speakers, performers, or trainers who come to campus for RSO events.

University Fleet Vehicle Funding Policies

RSOs may only use university fleet vehicles if a university department has agreed to sponsor them.

If a university department reserves a fleet vehicle on behalf of an RSO, it must be used only for state or university business and the purpose of the travel must fulfill the university or departmental mission.

When a university department accepts the responsibility of reserving a fleet vehicle for a RSO, the university department should assist with making all necessary arrangements: reservations, driver authorization, and funding.

Rates are determined by size of the vehicle and distance traveled.

Check out the Student Organization Resource & Policy Guide for more information on use of the Car Fleet.

Tolls, Taxis and Commuter Buses Funding Policy

WEG funds reimbursement for speaker, performer or trainer travel including tolls, taxis, and commuter buses with original receipts of purchase.

Transportation Items WEG Does Not Fund

WEG does not fund student travel expenses to conferences.

WEG Transportation Funding Policy

WEG funds travel and transportation costs for speakers, performers, or trainers who come to campus for RSO events.

Mileage reimbursements must be documented by a MapQuest or Google Maps printout or screenshot. A 10% tolerance may be used to account for detours, incidental miles, etc. An explanation must be provided for mileage claims that exceed the direct route by more than 10%. Mileage reimbursement requests for roundtrips of 1,000 miles or greater must be supported by an airfare cost comparison obtained during the trip-planning process. All associated costs must be considered (e.g., additional nights’ lodging, per diem allowance) when determining the final reimbursement amount.

For more information, visit UW’s full policy on Vehicle Use and Rental.

Personal Vehicle Funding Policies

WEG funds mileage or gas, but not both, for speaker, performer or trainer travel for an on campus RSO event in a personal vehicle.

If 300 miles or less is driven, the speaker, performer, or trainer can be reimbursed at a rate of $0.67 per mile.

If the distance driven is more than 300 miles, the rate is $0.375 per mile.

Gas expenses can be claimed as reimbursement with original receipts of purchase. Scanned receipts/legible original photos are acceptable.

For more information visit the Division of Business Service’s guide on Travel Reimbursement.

Rental Car Funding Policies

If WEG funding to cover the cost of a rental car is requested RSOs must contact the WEG Administrator to determine if the expense is allowable and have approval before the event.

WEG does not reimbursements for rental vehicles after the event has occurred.

Transportation Items WEG Does Not Fund

WEG does not fund student travel expenses to conferences.

For additional information about Registered Student Organization (RSO) resources and policies, visit the Student Organization Resource & Policy Guide.