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 40

No.Document TitleIDUpdatedViews
1L&S Lump Sum Payments to UW Students Guide845532024-03-288514
2Cost transfers in L&S [Campus login required]771092024-03-21536
3L&S Gift Management: How to transfer UW Foundation funds to a 233 Project201412024-03-1910756
4App/Software, Cloud/Web Service Purchasing Guidelines1127782024-03-132607
5L&S Business Office1356622024-03-13227
6Furniture - L&S1359482024-03-12187
7Purchasing - L&S202022024-03-126945
8Official Functions - L&S1350102024-03-11522
9L&S Gift Management: UW Foundation Policy Overview 1230062024-03-041027
10L&S Business Policies and Forms226162024-02-2811655
11L&S E-Reimbursement/Travel250502024-02-277708
12Receptions - L&S226172024-02-096828
13Alcohol Beverages - L&S226312024-01-259116
14UW Madison Pending P-card changes784462024-01-192422
15L&S Royalty Payment Processing565572024-01-195617
16UW-Madison Custodian Fund Advances212352024-01-195425
17State of Wisconsin Policies on Printing and Photocopying352652024-01-194422
18UW Travel Lodging Policy566222024-01-194325
19Membership/Subscription Guidelines1090942024-01-192593
20L&S Travel Mileage Policy566232024-01-193764
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