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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 36
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No.Document TitleIDUpdatedHits
1 App/Software, Cloud/Web Service Purchasing Guidelines
1127782021-09-3054
2 UW-Madison Anonymous Fund Guidelines 2021-22 [Campus login required]
221442021-09-2314734
3 L&S Lump Sum Payments to UW Students Guide
845532021-09-014634
4 Letters & Science Cost Transfers [Campus login required]
771092021-08-11533
5 L&S Payments to Individuals
201602021-08-034696
6 L&S Fund Management: Program Codes
584162021-05-143148
7 L&S Fund Management: Department ID
584142021-05-144334
8 L&S Fund Management: Sub-Department
1028162021-05-13886
9 Membership/Subscription Guidelines
1090942021-02-17527
10 REU Stipend Payments to UW Students on NSF and Other Sponsored Funds
1030602020-10-19803
11 UW System Travel Meal Policy
566172020-10-012998
12 L&S Travel Mileage Policy
566232020-10-012581
13 UW-Madison Travel University-sponsored or hosted events
566262020-09-112702
14 UW Travel Lodging Policy
566222020-09-112790
15 UW-System Travel Airfare Policy
563922020-09-113036
16 UW-Madison Moving/Relocation Expense Reimbursement
209562020-09-119813
17 L&S Routing for Academic Dean Approval for Affiliation Agreements
361942020-08-032909
18 New L&S Funding String for S&E and Student Hourly Allocations starting Fiscal Year 2021
1028022020-07-06850
19 L&S Faculty Searches: Block Grants for Candidate Visits
345002020-06-014191
20 Business Office
942392020-04-01920
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