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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 35
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No.Document TitleIDUpdatedHits
1 L&S Payments to Individuals
201602021-08-034567
2 L&S Fund Management: Program Codes
584162021-05-142959
3 L&S Fund Management: Department ID
584142021-05-144115
4 L&S Fund Management: Sub-Department
1028162021-05-13743
5 Membership/Subscription Guidelines
1090942021-02-17369
6 L&S Lump Sum Payments to UW Students Guide
845532021-01-064286
7 REU Stipend Payments to UW Students on NSF and Other Sponsored Funds
1030602020-10-19606
8 UW System Travel Meal Policy
566172020-10-012873
9 L&S Travel Mileage Policy
566232020-10-012485
10 UW-Madison Anonymous Fund Guidelines 2020-2021 [Campus login required]
221442020-09-1414734
11 UW-Madison Travel University-sponsored or hosted events
566262020-09-112565
12 UW Travel Lodging Policy
566222020-09-112679
13 UW-System Travel Airfare Policy
563922020-09-112939
14 UW-Madison Moving/Relocation Expense Reimbursement
209562020-09-119641
15 L&S Routing for Academic Dean Approval for Affiliation Agreements
361942020-08-032793
16 New L&S Funding String for S&E and Student Hourly Allocations starting Fiscal Year 2021
1028022020-07-06749
17 Letters & Science Cost Transfers [Campus login required]
771092020-06-02533
18 L&S Faculty Searches: Block Grants for Candidate Visits
345002020-06-014016
19 Business Office
942392020-04-01804
20 Changing the Name of Your L&S Academic Program or Department
200522019-12-238907
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