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 38

No.Document TitleIDUpdatedViews
1L&S Gift Management: UW Foundation Policy Overview1230062024-05-081254
2UW-Madison Moving/Relocation Expense Reimbursement209562024-05-0712517
3Furniture - L&S1359482024-05-02342
4L&S Business Office1356622024-04-24419
5Official Functions - L&S1350102024-04-151044
6Alcohol Beverages - L&S226312024-04-159291
7L&S Gift Management: How to transfer UW Foundation funds to a 233 Project201412024-04-1011085
8Catering and Food - L&S226292024-04-096702
9Cost transfers in L&S [Campus login required]771092024-04-01536
10L&S Lump Sum Payments to UW Students Guide845532024-03-288774
11App/Software, Cloud/Web Service Purchasing Guidelines1127782024-03-132742
12Purchasing - L&S202022024-03-127066
13L&S Business Policies and Forms226162024-02-2811777
14L&S E-Reimbursement/Travel250502024-02-277799
15Receptions - L&S226172024-02-096954
16UW Madison Pending P-card changes784462024-01-192482
17L&S Royalty Payment Processing565572024-01-195689
18UW-Madison Custodian Fund Advances212352024-01-195495
19State of Wisconsin Policies on Printing and Photocopying352652024-01-194492
20UW Travel Lodging Policy566222024-01-194410
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