Results: 1–20 of 45

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Search results updated. Showing 20 documents in Table format.
NumberDocument TitleIDGroupUpdatedViews
1IT Access - UW Payment Request (DP/PIR)27171IT Access2024-07-0952641
2(Madison) Payment to Library Vendors Suppliers with Foreign Addresses [Campus login required]103962UWLSS2024-09-190
3Lump-Sum Payment [Glossary]50346HR Policies2019-04-056202
4Student Payments - L&S84553L&S KB2026-05-0414382
5Purchasing - L&S20202L&S KB2026-03-1710856
6(Madison) Vendor Payment Types and Vendor Record Requests [Campus login required]106937UWLSS2024-09-1914
7iOS - Downloading Applications from the App Store Without Payment Info on File19578DoIT Help Desk2025-12-0680159
8Digital Publishing and Printing Services - Printing Policies44518DoIT Help Desk2022-02-083529
9Non-PO Invoices - L&S20160L&S KB2026-01-057776
10Royalty Payment Processing - L&S56557L&S KB2026-02-266660
11L&S Procedures for Student Assistant Fellowships & Traineeships91396L&S KB2026-04-2113602
12Expt running content - Participant Payment117684SMNG Lab Manual2026-03-181225
13L&S Administrative Regional Teams143984L&S KB2026-04-1612671
14DPPS - Printing Policies53830DoIT Printing2025-09-1212968
15(Madison) Workday P-Card Expense Report Instructions [Campus login required]103964UWLSS2025-09-2527
16Event Registration Options for L&S Advancement Events74630L&S KB2025-01-024387
17WiscWeb - Options for e-commerce transactions94237WiscWeb2026-05-128583
18Overload53140HR Policies2024-04-1632412
19PCI [Glossary]91918Interdisciplinary Professional Programs
College of Engineering		2021-06-254350
20L&S Guidance for appropriate use of Lump Sum Hire/Payments133824L&S KB2026-04-012406

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