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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 32
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No.Document TitleIDUpdatedHits
1 Changing the Name of Your L&S Academic Program or Department
200522019-12-237481
2 L&S E-Reimbursement/Travel
250502019-12-125207
3 UW-Madison Alcoholic Beverage Policy
226312019-12-105724
4 L&S Business Policies and Forms
226162019-12-098037
5 UW-Madison Anonymous Fund Guidelines 2019-2020 [Campus login required]
221442019-11-2714734
6 UW System Travel Meal Policy
566172019-11-252058
7 UW-Madison Moving/Relocation Expense Reimbursement
209562019-11-258439
8 UW-Madison Internal Work Order form
250562019-11-251760
9 UW-Madison Purchasing
202022019-11-254116
10 L & S Policy on Receptions
226172019-11-254154
11 UW Travel Lodging Policy
566222019-11-251958
12 UW Requisitions and Blanket orders
209612019-11-252376
13 State of Wisconsin Policies on Printing and Photocopying
352652019-11-252566
14 UW-Madison Non-Salary Cost Transfers
202062019-11-252478
15 UW - Risk Management Policy on Catering
226292019-11-254071
16 UW-Madison Custodian Fund Advances
212352019-11-253242
17 L&S Request for Support from Dean's Office for Approved Candidate Interview Expenses
203322019-11-255250
18 UW-Madison Travel University-sponsored or hosted events
566262019-11-251828
19 UW-System Travel Airfare Policy
563922019-11-252166
20 UW Cash Advance Policies and Procedures
209502019-11-252797
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