1. Membership/Subscription Guidelines
  2. L&S Fund Management: Sub-Department
  3. L&S Lump Sum Payments to UW Students Guide
  4. REU Stipend Payments to UW Students on NSF and Other Sponsored Funds
  5. L&S Payments to Individuals
  6. UW System Travel Meal Policy
  7. L&S Travel Mileage Policy
  8. UW-Madison Anonymous Fund Guidelines 2020-2021 [Campus login required]
  9. UW-Madison Travel University-sponsored or hosted events
  10. UW Travel Lodging Policy
  11. UW-System Travel Airfare Policy
  12. UW-Madison Moving/Relocation Expense Reimbursement
  13. L&S Routing for Academic Dean Approval for Affiliation Agreements
  14. New L&S Funding String for S&E and Student Hourly Allocations starting Fiscal Year 2021
  15. Letters & Science Cost Transfers [Campus login required]
  16. L&S Faculty Searches: Block Grants for Candidate Visits
  17. Business Office
  18. Changing the Name of Your L&S Academic Program or Department
  19. L&S E-Reimbursement/Travel
  20. UW-Madison Alcoholic Beverage Policy
  21. L&S Business Policies and Forms
  22. UW-Madison Internal Work Order form
  23. UW-Madison Purchasing
  24. L & S Policy on Receptions
  25. UW Requisitions and Blanket orders
  26. State of Wisconsin Policies on Printing and Photocopying
  27. UW-Madison Non-Salary Cost Transfers
  28. UW - Risk Management Policy on Catering
  29. UW-Madison Custodian Fund Advances
  30. L&S Request for Support from Dean's Office for Approved Candidate Interview Expenses
  31. UW Cash Advance Policies and Procedures
  32. L&S Royalty Payment Processing
  33. Inter-institutional Agreements (IIA) - UW System Policy
  34. L&S Sabbatical/Research Leave Guidelines
  35. UW Madison Pending P-card changes