Business Office :: Business Office
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Documents with information and policies related to reimbursements, various expenses, travel & visits, events and payments within Letters & Science. 

Results: 1-20 of 24

No.Document TitleIDUpdatedViews
1Relocation/Moving Stipend - L&S209562025-07-0913417
2Purchasing - L&S202022025-07-018433
3L&S Routing for Academic Dean Approval for Affiliation Agreements361942025-06-124809
4Cost transfers in L&S [Campus login required]771092025-04-21537
5L&S Fund Management: Fund Numbers533882025-04-0784245
6L&S Fund Management: Project Numbers584122025-04-074740
7L&S Fund Management: Department ID584142025-04-077625
8L&S Fund Management: Program Codes584162025-04-076474
9UW-Madison Anonymous Fund Guidelines [Campus login required]221442025-04-0714843
10L&S Gift Management: UW Foundation Policy Overview1230062025-04-073202
11L&S Business Policies and Forms226162025-02-1012629
12App/Software, Cloud/Web Service Purchasing Guidelines1127782024-10-314160
13Catering and Food - L&S226292024-08-197583
14L&S Sabbatical Travel388502024-08-1416378
15L&S Faculty Searches: Block Grants for Candidate Visits345002024-07-226342
16Business Office942392024-07-222251
17UW-Madison Custodian Fund Advances212352024-06-036134
18L&S Royalty Payment Processing565572024-06-036144
19Inter-institutional Agreements (IIA) - UW System Policy212422024-06-036604
20UW-Madison Non-Salary Cost Transfers202062024-06-034991
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