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 30

No.Document TitleIDUpdatedViews
1L&S Routing for Academic Dean Approval for Affiliation Agreements361942025-06-124759
2L&S Gift Management: How to transfer UW Foundation funds to a 233 Project201412025-06-0613150
3P-card and Department Card - L&S784462025-05-273356
4Cost transfers in L&S [Campus login required]771092025-04-21536
5E-Reimbursement/Travel - L&S250502025-04-149428
6L&S Fund Management: Fund Numbers533882025-04-0784137
7L&S Fund Management: Project Numbers584122025-04-074662
8L&S Fund Management: Department ID584142025-04-077550
9L&S Fund Management: Program Codes584162025-04-076382
10UW-Madison Anonymous Fund Guidelines [Campus login required]221442025-04-0714840
11L&S Gift Management: UW Foundation Policy Overview1230062025-04-073080
12Purchasing - L&S202022025-02-268278
13L&S Business Policies and Forms226162025-02-1012572
14App/Software, Cloud/Web Service Purchasing Guidelines1127782024-10-314069
15UW-System Travel Airfare Policy563922024-10-054884
16Catering and Food - L&S226292024-08-197542
17L&S Sabbatical Travel388502024-08-1416327
18Relocation/Moving Stipend - L&S209562024-07-2913339
19L&S Faculty Searches: Block Grants for Candidate Visits345002024-07-226300
20Business Office942392024-07-222216
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