Results: 21-40 of 91

No.Document TitleIDGroupUpdatedViews
21App/Software, Cloud/Web Service Purchasing Guidelines112778L&S KB2025-09-155418
22Apple School Manager - Purchasing VPP credit through ShopUW+ [Campus login required]111156Endpoint Management2023-05-166
23Expense and Purchasing Card Attachment Requirements - L&S151736L&S KB2025-06-251790
24EndNote and Parallels purchasing changes109299DoIT Help Desk2025-09-304367
25VoIP/Cellular Services - Authorized Users for Purchasing95502Extension Handbook2025-09-054055
26CHM Purchasing - Workstation Modifications137029Center for Healthy Minds2025-03-03524
27CHM Purchasing - Role Responsible and Accountable for Business Associate Agreements130207Center for Healthy Minds2025-02-25597
28CHM Purchasing - Defining Business Associate Use of ePHI data, systems, and networking devices130208Center for Healthy Minds2025-02-25471
29Apple School Manager - Purchasing and Assigning Apps and Books [Campus login required]111153Endpoint Management2024-10-219
30CHM Purchasing - Using ShopUW+136075Center for Healthy Minds2024-10-14849
31Purchasing Pages for CAE Printing5583CAE2024-04-16135157
32PVS Net and ProCard - General Information6772DoIT Help Desk2024-06-188524
33Card products (p-card, department card, shared liability card) - L&S78446L&S KB2025-06-233552
34(Madison) Workday P-Card Expense Report Instructions [Campus login required]103964UWLSS2025-09-259
35Accounting-Guidelines for making a purchase [Campus login required]108020Mead Witter School of Music2025-08-194
36Accounting: Financial Request Intake Forms-HALO153124Mead Witter School of Music2025-08-19416
37DoIT Departmental Tech Support - IT Equipment Information & Stocked Inventory List127323DoIT Departmental Support2025-07-1014322
38Workday Information151898Chemistry Department2025-06-23181
39Nelson Administrative Contacts by Function138498Nelson Administrative Hub2025-06-051140
40Business Office - Payment Methods for Less than $5000.00104503School of Human Ecology2025-06-042225
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