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