*NEW* Intake Forms for E-Reimbursement and Purchasing Cards
Posted: 2025-07-09 14:51:19 Expiration: 2026-01-16 14:51:19
Employees will not reconcile purchasing cards or request reimbursement in Workday. Instead, you should use the new Halo ticketing system to complete your request.
Employees have access to intake forms that will generate a ticket in our new Halo ticketing system. These intake forms will request all necessary information needed to start a process by an ART staff person in Workday. You will have the ability to communicate back and forth with your ART support person either through the ticket system portal or through your email that is tied to that ticket. Requests made via email to an individual in the ART will be directed to resubmit via the ticketing system/intake form.
Financial intake request forms and instructions to complete the forms are available in the L&S KB. Here is the link to the Financial Intake Forms: https://kb.wisc.edu/ls/internal/151838
If you are unsure what form to complete or have general finance or post award questions, please contact the School of Music business office or email finance@ls.wisc.edu
-- Mead Witter School of Music: Anne Brutosky