Business Office - Reimbursement of Misc Purchases & Supplies

How to seek reimbursement for Misc Purchases & Supplies from the SoHE Business Office


Expense Type to use in e-Reimbursement: Misc-Purchases/Supplies

Expenses that are considered Miscellaneous Purchases or Supplies are those that would be best-judgment UW-Madison business-related purchases (less than $5,000) such as books, miscellaneous supplies, etc.  Note: These expenses may or may not be connected with travel or event/hosted meal expenses.

For the full policy related to the above, please see Division of Business Services Expense Reimbursement Policy.


Misc Purchases/Supplies (click for printable checklist)

The following documentation should be included in your expense report via e-reimbursement for Miscellaneous Purchases/Supplies expenses: