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 30

No.Document TitleIDUpdatedViews
1L&S Gift Management: How to transfer UW Foundation funds to a 233 Project201412025-05-0812917
2Cost transfers in L&S [Campus login required]771092025-04-21536
3E-Reimbursement/Travel - L&S250502025-04-149245
4L&S Fund Management: Fund Numbers533882025-04-0783988
5L&S Fund Management: Project Numbers584122025-04-074555
6L&S Fund Management: Department ID584142025-04-077424
7L&S Fund Management: Program Codes584162025-04-076254
8UW-Madison Anonymous Fund Guidelines [Campus login required]221442025-04-0714839
9L&S Gift Management: UW Foundation Policy Overview1230062025-04-072855
10Purchasing - L&S202022025-02-268164
11L&S Business Policies and Forms226162025-02-1012480
12App/Software, Cloud/Web Service Purchasing Guidelines1127782024-10-313919
13UW-System Travel Airfare Policy563922024-10-054824
14Catering and Food - L&S226292024-08-197479
15L&S Sabbatical Travel388502024-08-1416263
16Relocation/Moving Stipend - L&S209562024-07-2913265
17L&S Faculty Searches: Block Grants for Candidate Visits345002024-07-226232
18Business Office942392024-07-222168
19P-card and Department Card - L&S784462024-06-283287
20UW-Madison Custodian Fund Advances212352024-06-035968
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